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.) |
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 10,200 | 06/05/2020 | OWN/2020-21/C/2 | 52,175 | ||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,184 | 06/05/2020 | OWN/2020-21/C/4 | 20,897 | ||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 32,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:18 PM. |