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/48 | Direct Receipts | 2,280 | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | 13/05/2020 | OWN/2020-21/C/1 | 10,100 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,100 | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 6,426 | 13/05/2020 | OWN/2020-21/C/9 | 4,980 | ||||
13/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,980 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,500 | 28/05/2020 | OWN/2020-21/C/2 | 23,100 | ||||
13/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,470.5 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,544 | |||||||
28/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 2,544 | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,280 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,000 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:22 PM. |