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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 600 | 04/05/2020 | OWN/2020-21/C/1 | 6,707 | ||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,613 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | 04/05/2020 | OWN/2020-21/C/2 | 7,593 | ||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 732 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 36,330 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 85,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:20 PM. |