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.) |
10/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,120 | 10/05/2020 | OWN/2020-21/P/16 | Expenditures | 3,400 | |||||||
20/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,960 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 69,166 | |||||||
21/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,395 | 31/05/2020 | OWN/2020-21/P/17 | Expenditures | 590 | |||||||
29/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:24 PM. |