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.) |
06/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 208 | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 12,000 | |||||||
06/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 325 | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 94.4 | |||||||
06/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | 20/05/2020 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
21/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 24,000 | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 12,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,033 | 27/05/2020 | OWN/2020-21/P/16 | Expenditures | 6,800 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:04 AM. |