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.) |
06/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 161,176 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 151,368 | |||||||
16/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 103,203 | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 82,250 | |||||||
24/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 212,838 | 08/07/2020 | OWN/2020-21/P/6 | Expenditures | 66,000 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 35,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:59 AM. |