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/2 | Direct Receipts | 39,732 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 14,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 53 | 17/06/2020 | OWN/2020-21/P/34 | Expenditures | 22,500 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/36 | Expenditures | 6,599 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:47 AM. |