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.) |
01/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 103,000 | 01/05/2020 | OWN/2020-21/C/2 | 200 | ||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,400,000 | 22/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,950 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 37,067.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:16 AM. |