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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,190 | 06/05/2020 | FFC/2020-21/P/20 | Expenditures | 300,368 | 20/05/2020 | OWN/2020-21/C/5 | 20,190 | ||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100,000 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 89,569 | 22/05/2020 | OWN/2020-21/C/6 | 100,000 | ||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 63,554 | 21/05/2020 | OWN/2020-21/P/14 | Expenditures | 34,088 | 28/05/2020 | OWN/2020-21/C/7 | 63,554 | ||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,224 | Expenditures | 28/05/2020 | OWN/2020-21/C/8 | 12,224 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:49 AM. |