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.) |
06/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 494,356 | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | |||||||
08/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,774 | 26/06/2020 | OWN/2020-21/P/11 | Expenditures | 9,887 | |||||||
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,374 | 26/06/2020 | OWN/2020-21/P/12 | Expenditures | 2.65 | |||||||
23/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,212 | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,469 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:16 AM. |