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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 600 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | |||||||
06/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,444 | 25/05/2020 | FFC/2020-21/P/3 | Expenditures | 14,450 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 54,000 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,600 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:09 PM. |