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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,343 | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 150,450 | 06/06/2020 | OWN/2020-21/C/2 | 150,450 | ||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | 09/06/2020 | OWN/2020-21/C/3 | 4,343 | ||||
26/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 50,000 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 27,300 | 26/06/2020 | OWN/2020-21/C/4 | 50,000 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,059 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 13,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:07 AM. |