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.) |
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 08/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | |||||||
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,000 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,300 | |||||||
14/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 12,000 | |||||||
14/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 108,020 | |||||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:16 AM. |