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.) |
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 36,428 | |||||||
15/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,400 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 560 | |||||||
16/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 08/05/2020 | OWN/2020-21/P/7 | Expenditures | 560 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,777 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:53 PM. |