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.) |
06/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 200 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 150,000 | |||||||
07/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 250 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 95,000 | |||||||
18/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 174 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 100,000 | |||||||
18/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 206 | 07/05/2020 | OWN/2020-21/P/9 | Expenditures | 450 | |||||||
18/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 220 | 13/05/2020 | OWN/2020-21/P/12 | Expenditures | 19,000 | |||||||
22/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,633 | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 600 | |||||||
29/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/11 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:34 AM. |