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/2 | Direct Receipts | 4,340 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,500 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,085 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 33,900 | |||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 140,847.17 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/8 | Expenditures | 223,822.08 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:46 PM. |