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.) |
03/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,904 | 03/06/2020 | OWN/2020-21/P/6 | Expenditures | 746,000 | |||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000,000 | 04/06/2020 | OWN/2020-21/P/48 | Expenditures | 746,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,880 | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 210,000 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 26,935 | 10/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:47 AM. |