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/2 | Direct Receipts | 260,488 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 100,000 | |||||||
12/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 38,684 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 150,000 | |||||||
28/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 855 | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/7 | Expenditures | 38,684 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:44 AM. |