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.) |
13/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,760 | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
18/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 850 | |||||||
18/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 250 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,330 | |||||||
18/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 830 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:12 PM. |