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.) |
02/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 15/05/2020 | OWN/2020-21/P/5 | Expenditures | 16,675 | 14/05/2020 | OWN/2020-21/C/2 | 27,780 | ||||
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,136 | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 33,300 | 14/05/2020 | OWN/2020-21/C/4 | 28,289 | ||||
11/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:17 AM. |