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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 548,480 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 548,480 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,908 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 29.86 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 915 | 05/05/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/12 | Expenditures | 908 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/13 | Expenditures | 915 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:27 PM. |