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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 300,000 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,594 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 91,020 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:44 PM. |