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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 184,242 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 307 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 182,900 | |||||||
26/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 29,699 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:53 PM. |