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.) |
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 700 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 27,650 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 25/05/2020 | OWN/2020-21/P/27 | Expenditures | 11,450 | |||||||
31/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,586 | 25/05/2020 | OWN/2020-21/P/28 | Expenditures | 850 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 22,793 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 67,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:26 AM. |