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.) |
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 05/05/2020 | OWN/2020-21/P/23 | Expenditures | 250,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:04 AM. |