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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 143,225 | 19/06/2020 | OWN/2020-21/P/8 | Expenditures | 112,580 | |||||||
03/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 242,689 | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 46,050 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 105,047 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 225,267 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 87,380 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 116,400 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 83,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:27 AM. |