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.) |
22/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,655 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | |||||||
22/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,200 | |||||||
22/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 169 | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 800 | |||||||
22/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,975 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
26/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 877 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,080 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:55 PM. |