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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 228,323 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 14 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,793 | 01/06/2020 | OWN/2020-21/P/9 | Expenditures | 75 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:09 AM. |