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.) |
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,236 | 04/05/2020 | OWN/2020-21/P/67 | Expenditures | 5,000 | |||||||
14/05/2020 | OWN/2020-21/R/80 | Direct Receipts | 7,800 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
14/05/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,650 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,068 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 47,274 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/88 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/89 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 277,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:25 PM. |