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/1 | Direct Receipts | 31,560 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 49,074 | |||||||
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 444 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 34,560 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 37,000 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 654 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 37,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:45 PM. |