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.) |
13/05/2020 | OWN/2020-21/R/67 | Direct Receipts | 1,600 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,470 | 13/05/2020 | OWN/2020-21/C/15 | 3,200 | ||||
13/05/2020 | OWN/2020-21/R/92 | Direct Receipts | 2,000 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,955 | 13/05/2020 | OWN/2020-21/C/2 | 276 | ||||
28/05/2020 | OWN/2020-21/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:22 AM. |