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.) |
09/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,187 | 09/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,300 | 21/05/2020 | OWN/2020-21/C/2 | 91 | ||||
09/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 51 | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | 22/05/2020 | NRDWSP/2020-21/C/2 | 5,960 | ||||
15/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,000 | 24/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,000 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 40 | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,100 | |||||||
22/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 5,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:43 PM. |