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/17 | Direct Receipts | 1,800 | 15/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,800 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 25,000 | 16/05/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,000 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 28,000 | 22/05/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,000 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 33,355 | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:48 PM. |