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/5 | Direct Receipts | 11,700 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,900 | 06/05/2020 | OWN/2020-21/C/1 | 15,000 | ||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,150 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,800 | 13/05/2020 | OWN/2020-21/C/4 | 6,800 | ||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:41 PM. |