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.) |
15/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 168,823 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 286,800 | 17/06/2020 | OWN/2020-21/C/4 | 168,823 | ||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 131,864 | Expenditures | 18/06/2020 | OWN/2020-21/C/5 | 304,742 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 171,253 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,625 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 23,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:00 AM. |