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.) |
21/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 30,846 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,120 | |||||||
21/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 778 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 335 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,400 | |||||||
29/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:34 PM. |