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.) |
02/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 30,850 | 01/05/2020 | OWN/2020-21/P/23 | Expenditures | 13,993 | |||||||
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 755 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 30,850 | |||||||
06/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 03/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,555 | |||||||
28/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 30,850 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,380 | |||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:17 AM. |