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/1 | Direct Receipts | 100 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,500 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,200 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
04/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,114 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 266 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 204 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 304 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 182 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:54 AM. |