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.) |
02/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | 16/05/2020 | OWN/2020-21/P/7 | Expenditures | 24,156 | 30/05/2020 | OWN/2020-21/C/3 | 3,000 | ||||
16/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,414 | |||||||
17/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:48:35 PM. |