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.) |
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 62,050 | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,500 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,629 | 18/05/2020 | OWN/2020-21/P/23 | Expenditures | 55,179 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:59 AM. |