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 | 286,193 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,577 | 10/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,500 | 10/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,150 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 286,193 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 167 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 7,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:41:13 PM. |