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.) |
13/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,000 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,910 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 83,740 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,280 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/9 | Expenditures | 280,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:34 AM. |