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.) |
01/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 940 | 11/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | |||||||
01/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 720 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,898 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,727 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,405 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,524 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,654 | Expenditures | ||||||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,379 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:15 AM. |