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.) |
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 02/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,840 | |||||||
04/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 4,035 | 02/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,550 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,700 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 31,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:10 AM. |