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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 374,469 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 58,501 | |||||||
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 396,380 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 105,256 | |||||||
27/06/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,909 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 382,057 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/6 | Expenditures | 332,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:56 PM. |