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.) |
09/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 03/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
25/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 37 | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 10,000 | |||||||
28/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,031 | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 108,320 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:10 PM. |