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.) |
11/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 634,000 | 13/06/2020 | OWN/2020-21/P/4 | Expenditures | 255,000 | |||||||
18/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 230,000 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 259,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 297,600 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 226,888 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 113,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:45 AM. |