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/1 | Direct Receipts | 67,773 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,000 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,850 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:25 PM. |