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.) |
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 135,017 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 14,870 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,581 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 50,220 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/6 | Expenditures | 212,529 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/7 | Expenditures | 31,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:55 PM. |