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.) |
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 499,980 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,950 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 299,988 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,920 | |||||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,431 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,750 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 459,982 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 275,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:19 PM. |