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.) |
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 591,649 | 04/08/2020 | OWN/2020-21/P/24 | Expenditures | 56,512 | |||||||
06/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 17,080 | 21/08/2020 | OWN/2020-21/P/25 | Expenditures | 195,600 | |||||||
18/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 538,714 | Expenditures | ||||||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 482,770 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 44,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:24 AM. |