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.) |
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 976 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 244,029 | 29/05/2020 | OWN/2020-21/C/16 | 256,494 | ||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 500 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 65,000 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 52,720 | |||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 254,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:50 AM. |