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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,174 | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | 20/05/2020 | OWN/2020-21/C/1 | 3,520 | ||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 265 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 118 | 20/05/2020 | OWN/2020-21/C/5 | 4,405 | ||||
20/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | 26/05/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | |||||||
20/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,150 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 543 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 265 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:20 AM. |