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.) |
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,320 | 08/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,026 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 495 | 08/05/2020 | OWN/2020-21/P/6 | Expenditures | 21,660 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 470 | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,540 | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 90 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:12 AM. |