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.) |
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 994,455 | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,000 | 11/05/2020 | OWN/2020-21/C/4 | 994,455 | ||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 15/05/2020 | OWN/2020-21/P/4 | Expenditures | 14,500 | 15/05/2020 | OWN/2020-21/C/2 | 25,000 | ||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 22,500 | 15/05/2020 | OWN/2020-21/C/3 | 25,000 | |||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:23 AM. |