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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 250 | 06/05/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | 04/05/2020 | OWN/2020-21/C/2 | 17,068 | ||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,956 | 11/05/2020 | OWN/2020-21/P/38 | Expenditures | 3,082 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,818 | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,675 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,473 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 27,845 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:38 AM. |