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.) |
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 520 | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 18,200 | |||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 225 | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,383 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 520 | |||||||
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 350 | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 525 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/10 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:25 PM. |