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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 769,188 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,500 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
23/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
24/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:03 PM. |