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.) |
27/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 149,874 | 01/05/2020 | OWN/2020-21/C/1 | 310 | ||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 900 | 29/05/2020 | OWN/2020-21/C/3 | 3,000 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:30:21 PM. |