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 | 7,000 | 02/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
04/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 599,680 | |||||||
14/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 487,000 | |||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,600 | 18/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,992 | |||||||
28/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 564,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:42 PM. |