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.) |
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 56,387 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 8,300 | 20/05/2020 | OWN/2020-21/C/2 | 9,810 | ||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,531 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,900 | 28/05/2020 | OWN/2020-21/C/1 | 8,461 | ||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,350 | 30/05/2020 | OWN/2020-21/C/4 | 2,440 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/13 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:50 AM. |