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.) |
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,456 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,500 | |||||||
30/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 292 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,430 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 25,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 603 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:37:35 AM. |