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/24 | Direct Receipts | 750 | 04/05/2020 | OWN/2020-21/P/20 | Expenditures | 450 | |||||||
04/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 632 | 04/05/2020 | OWN/2020-21/P/21 | Expenditures | 300 | |||||||
04/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 810 | 04/05/2020 | OWN/2020-21/P/22 | Expenditures | 632 | |||||||
12/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 400 | 04/05/2020 | OWN/2020-21/P/23 | Expenditures | 410 | |||||||
18/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 500 | 04/05/2020 | OWN/2020-21/P/24 | Expenditures | 400 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 266 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/25 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/26 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:37 AM. |