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/2 | Direct Receipts | 18,600 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,600 | |||||||
09/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 110 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 166,500 | |||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/17 | Expenditures | 110 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/18 | Expenditures | 317,029.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:42 PM. |