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.) |
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 300 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | |||||||
10/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
25/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 10/05/2020 | OWN/2020-21/P/4 | Expenditures | 200 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:08 AM. |