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.) |
20/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,415 | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 8,500 | |||||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 80,634 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:23 AM. |