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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,228 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 560 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 146,074 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/5 | Expenditures | 949 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/48 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/67 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 560 | ||||||||||
Direct Receipts | 22/06/2020 | SAS/2020-21/P/1 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:44 AM. |