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/1 | Direct Receipts | 14,697 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 514,624 | 27/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,000 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 231,888 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 502,741 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:15 AM. |