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.) |
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,745 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | 29/05/2020 | OWN/2020-21/C/1 | 42,541 | ||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,749 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 800 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,299 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,874 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 272 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,874 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 5,600 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:55 AM. |