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.) |
14/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 109,000 | |||||||
19/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,100 | |||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:52 PM. |