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.) |
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 279,002 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,639 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 149,500 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 28 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 129,258 | |||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:28 AM. |