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.) |
04/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,000 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 14,000 | |||||||
08/05/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 2,800 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
08/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,172 | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,300 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,554 | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,046 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 7,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:08 PM. |