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.) |
07/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 02/05/2020 | OWN/2020-21/P/19 | Expenditures | 191,026 | 02/05/2020 | OWN/2020-21/C/24 | 191,026 | ||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 13/05/2020 | FFC/2020-21/P/17 | Expenditures | 532,522 | 13/05/2020 | FFC/2020-21/C/1 | 532,522 | ||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 50,696 | 13/05/2020 | OWN/2020-21/C/26 | 50,696 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:09 AM. |