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.) |
03/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 392,192 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 392,000 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 44,688 | 03/08/2020 | STS/2020-21/P/1 | Expenditures | 89 | |||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 299,330 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/7 | Expenditures | 89 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/8 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:15 PM. |