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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,700 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 400 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,245 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 800 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,620 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 280 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,679 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:21 AM. |