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.) |
06/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 06/05/2020 | OWN/2020-21/P/19 | Expenditures | 2,500 | |||||||
06/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 19/05/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
06/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,065 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:25 AM. |