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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,825 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,450 | 13/05/2020 | OWN/2020-21/C/1 | 38,000 | ||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | 14/05/2020 | OWN/2020-21/C/2 | 24,000 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/22 | Expenditures | 575 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,111 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:26 PM. |