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/3 | Direct Receipts | 200 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 40,000 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,071 | 14/05/2020 | OWN/2020-21/P/15 | Expenditures | 3,700 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:54 PM. |