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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,809 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,500 | 01/05/2020 | OWN/2020-21/C/1 | 5,364 | ||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 160 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | 01/05/2020 | OWN/2020-21/C/10 | 2,160 | ||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 160 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | 01/05/2020 | OWN/2020-21/C/2 | 21,890 | ||||
01/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,080 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 170 | 02/05/2020 | OWN/2020-21/C/11 | 8,100 | ||||
01/05/2020 | STS/2020-21/R/1 | Direct Receipts | 80,000 | 01/05/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,000 | 30/05/2020 | OWN/2020-21/P/26 | Expenditures | 3,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:08:47 AM. |