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.) |
11/05/2020 | OWN/2020-21/R/57 | Direct Receipts | 40,000 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,771 | 19/05/2020 | OWN/2020-21/C/16 | 7,000 | ||||
19/05/2020 | OWN/2020-21/R/58 | Direct Receipts | 7,000 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 57,770 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/32 | Expenditures | 41,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:10 PM. |