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.) |
03/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,000 | |||||||
05/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,610 | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
25/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 452,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:32 PM. |