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.) |
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 178,290 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,700 | 08/05/2020 | OWN/2020-21/C/4 | 135,660 | ||||
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,123 | Expenditures | 26/05/2020 | OWN/2020-21/C/3 | 42,630 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 459,600 | Expenditures | 26/05/2020 | OWN/2020-21/C/6 | 234,600 | |||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 52,223 | Expenditures | 30/05/2020 | OWN/2020-21/C/5 | 212,001 | |||||||
Direct Receipts | Expenditures | 30/05/2020 | OWN/2020-21/C/7 | 56,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:16 AM. |