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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,550 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 26,000 | 19/05/2020 | OWN/2020-21/C/1 | 4,550 | ||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 35,337 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 36,993 | 26/05/2020 | OWN/2020-21/C/2 | 66,374 | ||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,037 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,500 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,346,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:45 AM. |