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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,879 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 36,000 | 01/05/2020 | OWN/2020-21/C/3 | 89,511 | ||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,649 | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 23,000 | 21/05/2020 | OWN/2020-21/C/28 | 16,528 | ||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/7 | Expenditures | 22,161 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/75 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 155,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:41:15 AM. |