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.) |
04/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 432,833 | 03/06/2020 | OWN/2020-21/P/2 | Expenditures | 77,605 | 03/06/2020 | OWN/2020-21/C/1 | 6,000 | ||||
10/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,181 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 27,774 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/4 | Expenditures | 634,002 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:07 AM. |