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.) |
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,389 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,800 | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,260 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,681 | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 19,400 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,600 | 22/05/2020 | FFC/2020-21/P/21 | Expenditures | 36,993 | |||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 326.45 | 22/05/2020 | FFC/2020-21/P/22 | Expenditures | 5.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:27 PM. |