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.) |
16/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 143,039 | 16/06/2020 | OWN/2020-21/P/4 | Expenditures | 72,400 | |||||||
19/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 24,500 | 24/06/2020 | OWN/2020-21/P/5 | Expenditures | 24,500 | |||||||
19/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 32,007 | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 339,420 | |||||||
19/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 149,506 | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 466,083 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:18 PM. |