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/24 | Direct Receipts | 578,159 | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 10,000 | |||||||
19/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,425,333 | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 441,496 | |||||||
28/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,317 | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 578,169 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 983,837 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/6 | Expenditures | 87,006 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 46,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:32 AM. |