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.) |
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,303 | |||||||
28/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 95,829 | |||||||
28/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 300 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,025 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/7 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:48 PM. |