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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 47,212 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:30 AM. |