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.) |
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 200 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 12/05/2020 | OWN/2020-21/P/12 | Expenditures | 100 | |||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,579 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,295 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:45 PM. |