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.) |
06/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,134 | 06/05/2020 | OWN/2020-21/P/18 | Expenditures | 134 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 16,684 | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,072 | 19/05/2020 | FFC/2020-21/P/7 | Expenditures | 46,670 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/11 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:59 AM. |