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.) |
06/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 320 | 12/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | |||||||
06/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 440 | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,765 | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:19 AM. |