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 | 1,500 | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | 15/05/2020 | OWN/2020-21/C/4 | 10,542 | ||||
14/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,542 | 11/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,274 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 20,916 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:36 AM. |