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.) |
25/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 94,707 | 25/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | 29/05/2020 | OWN/2020-21/C/6 | 1,450 | ||||
25/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 25/05/2020 | OWN/2020-21/P/11 | Expenditures | 50,000 | |||||||
29/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,078 | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | |||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,750 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/13 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:47 AM. |