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.) |
10/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,680 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 6,032 | |||||||
13/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 38,218 | |||||||
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,414 | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 37,500 | |||||||
23/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,828 | 23/05/2020 | FFC/2020-21/P/2 | Expenditures | 68,010 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,000 | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 93,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:25 AM. |