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/35 | Direct Receipts | 1,591,375 | 23/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,380,770 | 12/06/2020 | OWN/2020-21/C/6 | 1,591,375 | ||||
16/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 3,380,770 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,728,196 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/33 | Expenditures | 2,155,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:57 PM. |