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.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 55,700 | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,168 | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:43 PM. |