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/10 | Direct Receipts | 480 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
12/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
12/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,076 | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 136 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 240 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:01:52 AM. |