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.) |
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 433,920 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 20,100 | 30/05/2020 | OWN/2020-21/C/1 | 433,920 | ||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,888 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 273,654 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 38,738 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 66,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:07 PM. |