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.) |
24/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 99,000 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,116,650 | 25/05/2020 | OWN/2020-21/C/47 | 99,000 | ||||
28/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 339,440 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 532,818 | 29/05/2020 | OWN/2020-21/C/9 | 339,440 | ||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 347,896 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 438,070 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/3 | Expenditures | 438,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:37 AM. |