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/3 | Direct Receipts | 1,904 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 342,223 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 90 | |||||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 141 | 16/06/2020 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,331 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 335,379 | |||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:59:52 PM. |