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.) |
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 85,793 | 04/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,920 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,529 | 28/05/2020 | OWN/2020-21/P/10 | Expenditures | 9,100 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:04 AM. |