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/3 | Direct Receipts | 170 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 340 | |||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 170 | 12/05/2020 | FFC/2020-21/P/18 | Expenditures | 1,000 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 150 | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 150 | 21/05/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:44 PM. |