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.) |
10/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 02/05/2020 | OWN/2020-21/P/23 | Expenditures | 94.4 | |||||||
10/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 500 | 02/05/2020 | OWN/2020-21/P/39 | Expenditures | 94.4 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:36 AM. |