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.) |
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 20,400 | 14/05/2020 | OWN/2020-21/C/1 | 32,053 | ||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 25,377 | 18/05/2020 | OWN/2020-21/C/2 | 136,204 | ||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 58,066 | 22/05/2020 | FFC/2020-21/C/1 | 72,450 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,795 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:49 AM. |