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/10 | Direct Receipts | 247,762 | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 6,500 | |||||||
02/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,984 | 02/06/2020 | OWN/2020-21/P/7 | Expenditures | 253,000 | |||||||
02/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,165 | 12/06/2020 | OWN/2020-21/P/8 | Expenditures | 362,572 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,408 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,300 | |||||||
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 379,846 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 101,600 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:00 PM. |