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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,413 | 05/05/2020 | OWN/2020-21/P/9 | Expenditures | 25,000 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 145,438 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:44 AM. |