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/1 | Direct Receipts | 1,904 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 118 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 225,000 | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 225,000 | |||||||
26/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 58,941 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,812 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:03 AM. |