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/44 | Direct Receipts | 271 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,160 | |||||||
05/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,160 | 05/05/2020 | OWN/2020-21/P/104 | Expenditures | 271 | |||||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,934 | 13/05/2020 | OWN/2020-21/P/33 | Expenditures | 3,300 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/35 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:10 PM. |