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/4 | Direct Receipts | 500 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,550 | |||||||
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 711 | |||||||
04/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,686 | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 46,858 | |||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 25 | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 22,000 | |||||||
11/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:25 PM. |