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/13 | Direct Receipts | 437 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,450 | |||||||
04/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | |||||||
04/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,500 | |||||||
04/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
04/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:17 AM. |