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/1 | Direct Receipts | 1,100 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,400 | 05/05/2020 | OWN/2020-21/C/1 | 48,000 | ||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | 12/05/2020 | OWN/2020-21/C/3 | 4,000 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 599 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 375 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:16 PM. |