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.) |
11/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,200 | 11/05/2020 | OWN/2020-21/P/30 | Expenditures | 6,500 | |||||||
11/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 3,300 | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,285 | |||||||
19/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 7,100 | 19/05/2020 | OWN/2020-21/P/52 | Expenditures | 15,000 | |||||||
19/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 7,900 | 19/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:14:20 PM. |