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/1 | Direct Receipts | 13,106 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,106 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 815 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 24,710 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,262 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 672 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:23 AM. |