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.) |
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 230,736 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 135,700 | |||||||
15/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,900 | 05/06/2020 | OWN/2020-21/P/9 | Expenditures | 230,700 | |||||||
15/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,798 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:12 PM. |