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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 87,240 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 87,090 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,764 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:07 PM. |