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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 978 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,734 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,700 | |||||||
18/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,206 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 58,150 | |||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 233 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:59:42 AM. |