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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,360 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
26/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,650 | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/25 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:12:44 AM. |