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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 258 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,300 | |||||||
05/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 79 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 253 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,950 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 165 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 550 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 424 | 28/05/2020 | STS/2020-21/P/1 | Expenditures | 289,000 | |||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 279 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:13 PM. |