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.) |
07/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 87,246 | |||||||
07/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,000 | 07/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
07/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 07/05/2020 | OWN/2020-21/P/19 | Expenditures | 400 | |||||||
07/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | 08/05/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | |||||||
08/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 08/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
08/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 08/05/2020 | OWN/2020-21/P/22 | Expenditures | 700 | |||||||
14/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,500 | 14/05/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
14/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 14/05/2020 | OWN/2020-21/P/24 | Expenditures | 500 | |||||||
21/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 240 | 14/05/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:33 PM. |