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.) |
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 393 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/17 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/21 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:37 AM. |