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.) |
04/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,400 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
06/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
14/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,070 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 248 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
29/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,400 | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 373 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:09 AM. |