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/2 | Direct Receipts | 298 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,990 | 19/05/2020 | OWN/2020-21/C/4 | 16,700 | ||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,087 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,500 | 29/05/2020 | OWN/2020-21/C/5 | 8,800 | ||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,700 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,790 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,800 | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 842 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:53 AM. |