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.) |
11/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 242,580 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 29 | |||||||
15/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 20 | |||||||
16/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 130 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 130 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:32 PM. |