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.) |
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,479 | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 200,000 | |||||||
10/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 911 | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 240,640 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 310,317 | 30/06/2020 | OWN/2020-21/P/5 | Expenditures | 5,000,000 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:35 AM. |