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.) |
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 222,300 | 01/07/2020 | OWN/2020-21/P/3 | Expenditures | 2,201,849 | 05/07/2020 | OWN/2020-21/C/2 | 60,627.06 | ||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 116,924 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 127,500 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 456,294 | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 55,017.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:33 AM. |