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.) |
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,620 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,920 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 111,160 | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,700 | |||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,600 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
21/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 107,500 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:33 AM. |