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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,000 | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 13,200 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,025 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,900 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,610 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:40 AM. |