Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,150 | 02/05/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 245 | 04/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 170 | 04/05/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 916 | 15/05/2020 | FFC/2020-21/P/19 | Expenditures | 9,500 | |||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,500 | 22/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,750 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,065 | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,500 | |||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:33 AM. |