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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
08/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 154,985 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,759 | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 19,000 | |||||||
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 400 | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 163,980 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 51 | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 295,700 | |||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,504 | 29/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,017 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:44 AM. |