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.) |
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,126,493 | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,126,493 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 178,284 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 294,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,640 | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 173,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:04 AM. |