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/2 | Direct Receipts | 210,517.58 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 88,200 | 21/05/2020 | OWN/2020-21/C/2 | 6,253 | ||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,629 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 48,400 | 21/05/2020 | OWN/2020-21/C/3 | 3,615.38 | ||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 359,810 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,629 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/9 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:56 PM. |