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.) |
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,028 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | 02/05/2020 | OWN/2020-21/C/2 | 6,950 | ||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 255,710 | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 255,710 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:06 PM. |