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.) |
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,345 | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 9,350 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 737 | 15/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,500 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,346 | 15/05/2020 | OWN/2020-21/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/20 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/21 | Expenditures | 305 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,886 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:18 PM. |