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.) |
02/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 229,869 | 05/06/2020 | OWN/2020-21/P/26 | Expenditures | 19,000 | |||||||
11/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,050 | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 229,869 | |||||||
17/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 19,658 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 194,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:26 AM. |