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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,915 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,000 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 45 | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 45 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,350 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 75 | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,993 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,415 | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,015 | |||||||
30/05/2020 | OWN/2020-21/R/74 | Direct Receipts | 128,868 | 30/05/2020 | OWN/2020-21/P/105 | Expenditures | 54,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:20:11 PM. |