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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,700 | 13/05/2020 | OWN/2020-21/P/26 | Expenditures | 15,000 | 16/05/2020 | OWN/2020-21/C/1 | 47,570 | ||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 150 | 16/05/2020 | OWN/2020-21/P/27 | Expenditures | 4,750 | 16/05/2020 | OWN/2020-21/C/4 | 46,400 | ||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,750 | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,710 | 16/05/2020 | OWN/2020-21/C/5 | 1,560 | ||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 80,165 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 85,049 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/8 | Expenditures | 70,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:35 PM. |