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 | 500 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | 18/05/2020 | OWN/2020-21/C/2 | 20,000 | ||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,380 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,652 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,295 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,060 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,400 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/10 | Expenditures | 28,999 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/9 | Expenditures | 32,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:28 AM. |