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.) |
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 12/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 1,500 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 14,680 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 290,000 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 125,142 | Expenditures | ||||||||||
30/06/2020 | SAS/2020-21/R/1 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:39 AM. |