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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,092 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,513 | |||||||
02/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,852 | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,400 | |||||||
02/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 14,339 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 12 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,336 | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 23,658 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:04:27 PM. |