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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 800,000 | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 63,117 | |||||||
26/05/2020 | OWN/2020-21/R/41 | Direct Receipts | 192,609 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 104,492 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 63,117 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 104,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:05:31 AM. |