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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 234 | 10/05/2020 | FFC/2020-21/P/6 | Expenditures | 83,703 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,281 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 360,000 | |||||||
11/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 171 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 42,000 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,420 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 74,241 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 171 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 74,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:59 AM. |