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.) |
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 156,000 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 108,000 | |||||||
26/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 92,048 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 974,600 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:04 AM. |