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.) |
05/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 989 | 05/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,450 | 30/05/2020 | OWN/2020-21/C/2 | 1,480 | ||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,375 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,200 | 30/05/2020 | OWN/2020-21/C/3 | 280 | ||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 1,000 | |||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 38,290 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,863 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:43 AM. |