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.) |
06/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 300 | 29/05/2020 | OWN/2020-21/C/1 | 17,400 | ||||
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 843 | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 100 | 29/05/2020 | OWN/2020-21/C/2 | 29,519 | ||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 737 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,700 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 920 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:58 AM. |