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.) |
17/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 446,035 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 130,055 | |||||||
22/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 600,000 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 90 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,502 | 18/06/2020 | OWN/2020-21/P/14 | Expenditures | 416,688 | |||||||
30/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 317,200 | 18/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:59 AM. |