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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 111,887 | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 37,000 | |||||||
03/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 46,189 | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 24,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,978 | 06/06/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:19 AM. |