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.) |
10/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,940 | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 299,400 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,200 | 10/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,322 | 31/05/2020 | OWN/2020-21/P/5 | Expenditures | 8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:37 AM. |