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.) |
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,217 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 835 | 05/05/2020 | OWN/2020-21/C/1 | 9,122 | ||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 188 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 80,400 | 12/05/2020 | OWN/2020-21/C/2 | 1,405 | ||||
14/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,573 | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 90 | 22/05/2020 | OWN/2020-21/C/3 | 2,483 | ||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,889 | |||||||
29/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,484 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 36,993 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:00 PM. |