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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,440 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 80,620 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/137 | Direct Receipts | 450 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/138 | Direct Receipts | 90 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/139 | Direct Receipts | 90 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 584 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 772 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 138 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/140 | Direct Receipts | 90 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 355 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:26 AM. |