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.) |
04/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
04/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,000 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
04/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,050 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,050 | |||||||
04/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,150 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,150 | |||||||
04/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 6,750 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,750 | |||||||
04/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,600 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 850 | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 850 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:46:23 PM. |