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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,999 | 07/05/2020 | OWN/2020-21/P/6 | Expenditures | 91,000 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,999 | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 168,777 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,887 | 24/05/2020 | FFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 72,322 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:45 PM. |