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.) |
03/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,158 | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 22,158 | |||||||
10/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 22,420 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 124 | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 22,158 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 312 | 03/06/2020 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 853 | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 12,550 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:45 AM. |