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/4 | Direct Receipts | 9,715 | 04/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,374 | 04/05/2020 | OWN/2020-21/C/1 | 9,715 | ||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 11,100 | 21/05/2020 | OWN/2020-21/C/2 | 100 | ||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,265 | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,200 | 29/05/2020 | OWN/2020-21/C/3 | 23,527 | ||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 23,527 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 26,330 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:41 PM. |