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.) |
15/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,910 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,375 | 15/06/2020 | OWN/2020-21/C/3 | 2,029 | ||||
15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,029 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,275 | 15/06/2020 | OWN/2020-21/C/9 | 2,910 | ||||
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,776 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/06/2020 | STS/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:13 PM. |