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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,841 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,675 | 16/05/2020 | OWN/2020-21/C/1 | 96,498 | ||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,225 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,426 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,473 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 17,475 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:58 AM. |