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.) |
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,615 | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 505 | 20/06/2020 | OWN/2020-21/P/1 | Expenditures | 77,270 | |||||||
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 499,998 | 20/06/2020 | OWN/2020-21/P/2 | Expenditures | 119,280 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 87,808 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:36 PM. |