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 | 600 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 29.5 | 08/05/2020 | OWN/2020-21/C/1 | 3,150 | ||||
13/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,032 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,600 | 08/05/2020 | OWN/2020-21/C/7 | 20,554 | ||||
13/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 50 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,152 | 13/05/2020 | OWN/2020-21/C/8 | 6,082 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,000 | 22/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,732 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:15 PM. |