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.) |
06/06/2020 | OWN/2020-21/R/47 | Direct Receipts | 18,500 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,725 | 06/06/2020 | OWN/2020-21/C/19 | 18,500 | ||||
06/06/2020 | OWN/2020-21/R/48 | Direct Receipts | 15,600 | 22/06/2020 | OWN/2020-21/P/2 | Expenditures | 105,000 | 06/06/2020 | OWN/2020-21/C/20 | 15,600 | ||||
09/06/2020 | OWN/2020-21/R/42 | Direct Receipts | 170,144 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 46,520 | 09/06/2020 | OWN/2020-21/C/14 | 170,144 | ||||
24/06/2020 | OWN/2020-21/R/44 | Direct Receipts | 9,647 | Expenditures | 24/06/2020 | OWN/2020-21/C/16 | 9,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:43 AM. |