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.) |
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 12/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,200 | |||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,200 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,900 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 550 | 15/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,300 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,920 | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:35 PM. |