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.) |
10/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 71,107 | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 66,759 | |||||||
11/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,098,108 | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 549,673 | |||||||
29/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 48,715 | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 65,319 | |||||||
30/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | 26/06/2020 | FFC/2020-21/P/12 | Expenditures | 185,683 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:41:05 AM. |