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.) |
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 11/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
13/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | |||||||
25/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,700 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:28 AM. |