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.) |
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 17,000 | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 1,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 950 | 05/05/2020 | OWN/2020-21/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:44 PM. |