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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 292 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | |||||||
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,300 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:57 AM. |