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/22 | Direct Receipts | 2,000 | 12/05/2020 | OWN/2020-21/P/6 | Expenditures | 18,994 | 15/05/2020 | OWN/2020-21/C/10 | 5,000 | ||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,738 | 15/05/2020 | OWN/2020-21/C/8 | 9,349 | ||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,951 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,124 | 21/05/2020 | OWN/2020-21/C/9 | 2,951 | ||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:29 AM. |