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.) |
04/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 25,000 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 59 | |||||||
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,623 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,295,808 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,228 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,289,352 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:36 AM. |