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.) |
15/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,590 | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,200 | |||||||
15/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | 06/05/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
15/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | 06/05/2020 | OWN/2020-21/P/21 | Expenditures | 3,150 | |||||||
15/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,750 | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,048 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/26 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:53 PM. |