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.) |
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 534 | 17/06/2020 | OWN/2020-21/P/6 | Expenditures | 94.4 | |||||||
20/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 154,985 | 20/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,975 | |||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 420.19 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,632 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 71.02 | Expenditures | ||||||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 344.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:05 AM. |