Voucher Wise Summary Report
Opening Balance | 735,971.66 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,000 | 17/04/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,636 | 17/04/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | |||||||
29/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,100 | 17/04/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:35 AM. |