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.) |
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 110,700 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
18/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 26,459 | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/43 | Expenditures | 820 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 47,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:11:11 AM. |