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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 621 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,350 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,312 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,050 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 868 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 600 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 733 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,950 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,089 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:05 AM. |