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/19 | Direct Receipts | 20 | 13/05/2020 | OWN/2020-21/P/17 | Expenditures | 100 | |||||||
13/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | 17/05/2020 | OWN/2020-21/P/3 | Expenditures | 720 | |||||||
13/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 21/05/2020 | OWN/2020-21/P/19 | Expenditures | 9,950 | |||||||
13/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | 21/05/2020 | OWN/2020-21/P/20 | Expenditures | 24,990 | |||||||
13/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 360 | |||||||
17/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 720 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 590 | |||||||
20/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 34,989 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,595 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:49 AM. |