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/10 | Direct Receipts | 28,032 | 03/06/2020 | OWN/2020-21/P/1 | Expenditures | 100,000 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 243,894 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,020 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,286 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 243,894 | |||||||
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 706 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:20:39 PM. |