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.) |
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 55,000 | 02/06/2020 | OWN/2020-21/P/12 | Expenditures | 55,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,037 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,362 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/13 | Expenditures | 118 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:46 AM. |