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.) |
02/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 15,001 | 06/05/2020 | OWN/2020-21/P/39 | Expenditures | 6,300 | 06/05/2020 | OWN/2020-21/C/12 | 569 | ||||
06/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 6,300 | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,960 | 12/05/2020 | OWN/2020-21/C/13 | 528 | ||||
06/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 510 | 08/05/2020 | OWN/2020-21/P/40 | Expenditures | 4,965 | |||||||
06/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 08/05/2020 | OWN/2020-21/P/41 | Expenditures | 9,000 | |||||||
12/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 265 | 08/05/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | |||||||
12/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 265 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 262 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:52 AM. |