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.) |
08/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,287 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,300 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,928 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 60,000 | |||||||
31/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 173 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
31/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:06 PM. |