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.) |
17/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,328 | 13/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,850 | 03/06/2020 | OWN/2020-21/C/2 | 48,826 | ||||
18/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 150,659 | 13/06/2020 | OWN/2020-21/P/7 | Expenditures | 64,294 | 13/06/2020 | OWN/2020-21/C/3 | 91,544 | ||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,346 | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 17,150 | |||||||
29/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,523 | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,250 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 296,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:23 AM. |