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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,368 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 337,000 | |||||||
19/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 15,000 | 06/05/2020 | OWN/2020-21/P/6 | Expenditures | 220,000 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:38 AM. |