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.) |
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 11,000 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 69,000 | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 80,000 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,000 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 191,380 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:52 PM. |