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.) |
12/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,107,540 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 86,639 | 10/06/2020 | OWN/2020-21/C/2 | 86,639 | ||||
12/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 63,226 | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 681,132 | 29/06/2020 | FFC/2020-21/C/2 | 681,132 | ||||
12/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 21,075 | 29/06/2020 | OWN/2020-21/P/3 | Expenditures | 100,000 | 29/06/2020 | OWN/2020-21/C/3 | 100,000 | ||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:12 AM. |