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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,710 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,400 | 01/05/2020 | OWN/2020-21/C/4 | 10,912 | ||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,500 | 06/05/2020 | OWN/2020-21/C/1 | 35,794 | ||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,455 | 15/05/2020 | OWN/2020-21/C/2 | 5,875 | ||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,611 | Expenditures | 21/05/2020 | OWN/2020-21/C/5 | 1,611 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,477 | Expenditures | 22/05/2020 | OWN/2020-21/C/3 | 2,467 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 240 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,712 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:51 AM. |