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.) |
06/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,200 | 01/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,180 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,856 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 888 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 500 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 27 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 178 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:48 PM. |