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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 220 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,650 | |||||||
02/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,000 | |||||||
02/05/2020 | STS/2020-21/R/1 | Direct Receipts | 1,089 | 20/05/2020 | STS/2020-21/P/1 | Expenditures | 60,000 | |||||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,761 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,500 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,416 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:57 AM. |