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.) |
04/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,825 | 04/06/2020 | OWN/2020-21/P/4 | Expenditures | 48,780 | |||||||
10/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 50,000 | 22/06/2020 | OWN/2020-21/P/5 | Expenditures | 54,660 | |||||||
22/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,660 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 110,000 | |||||||
30/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 32,285 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 138,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:24 AM. |