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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,565 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 31,500 | 02/06/2020 | OWN/2020-21/C/2 | 150 | ||||
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 772.9 | 24/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,518 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 712.48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:29 AM. |