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/2 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 122,152 | 04/05/2020 | OWN/2020-21/C/2 | 148,190 | ||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 109,356 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 43,500 | 30/05/2020 | OWN/2020-21/C/1 | 201,414 | ||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 229,274 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 104,690 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 206,013 | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 86,000 | |||||||
Direct Receipts | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:36 AM. |