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/4 | Direct Receipts | 1,277 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,277 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 400 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 400 | |||||||
29/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,011.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:12 AM. |