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.) |
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 267,322 | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 112,322 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:09 PM. |