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.) |
01/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 52,850 | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 40,850 | |||||||
19/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,149 | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
19/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 79 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | |||||||
19/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 297 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 297 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:29 AM. |