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.) |
08/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | 08/05/2020 | OWN/2020-21/C/4 | 2,800 | ||||
14/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,308 | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,850 | 19/05/2020 | OWN/2020-21/C/5 | 2,632 | ||||
19/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 697 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 24,200 | 22/05/2020 | OWN/2020-21/C/6 | 5,739 | ||||
19/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 400 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 326 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,670 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,240 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 4,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:21 PM. |