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.) |
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 22,762 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | 08/05/2020 | OWN/2020-21/C/2 | 46,300 | ||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,206 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 22,555 | 14/05/2020 | OWN/2020-21/C/3 | 5,000 | ||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:24 PM. |