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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 166,100 | 19/06/2020 | OWN/2020-21/P/1 | Expenditures | 49,000 | 01/06/2020 | OWN/2020-21/C/2 | 335,000 | ||||
06/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 158 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 49,000 | 20/06/2020 | OWN/2020-21/C/3 | 167,355 | ||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,825 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 51,060 | 20/06/2020 | OWN/2020-21/C/4 | 50,000 | ||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:52 PM. |