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.) |
08/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,195 | 04/05/2020 | OWN/2020-21/P/11 | Expenditures | 7,000 | 08/05/2020 | OWN/2020-21/C/2 | 1,844 | ||||
08/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,461 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | 08/05/2020 | OWN/2020-21/C/32 | 5,500 | ||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,844 | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,815 | |||||||
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,844 | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/4 | Expenditures | 34,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:57:08 PM. |