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.) |
03/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 900 | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 200,000 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,440 | 10/06/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
05/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 317 | 13/06/2020 | NOAPS/2020-21/P/4 | Expenditures | 17.7 | |||||||
05/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 73 | 13/06/2020 | OWN/2020-21/P/23 | Expenditures | 17.7 | |||||||
05/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 27 | 13/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,025 | |||||||
05/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 8 | 16/06/2020 | OWN/2020-21/P/26 | Expenditures | 5,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:34 AM. |