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/13 | Direct Receipts | 12,370 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,370 | |||||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,950 | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,800 | |||||||
15/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 292 | |||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,772 | 25/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 320 | 25/05/2020 | OWN/2020-21/P/14 | Expenditures | 600 | |||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 354 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 900 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:39 PM. |