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/53 | Direct Receipts | 5,730 | 02/05/2020 | OWN/2020-21/P/44 | Expenditures | 272 | |||||||
12/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 832 | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 6,388 | |||||||
12/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,335 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,617 | |||||||
12/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | 21/05/2020 | FFC/2020-21/P/6 | Expenditures | 9,499 | |||||||
12/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 200 | 21/05/2020 | FFC/2020-21/P/7 | Expenditures | 44,100 | |||||||
12/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 91 | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 6,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:36 PM. |