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.) |
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,780 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 70 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/8 | Expenditures | 230 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/10 | Expenditures | 8,565 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:11 AM. |