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.) |
21/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,000 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,552 | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 141,750 | |||||||
31/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 515 | 26/05/2020 | FFC/2020-21/P/19 | Expenditures | 104,400 | |||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 44 | 29/05/2020 | OWN/2020-21/P/15 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:17 AM. |