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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,371 | 05/05/2020 | OWN/2020-21/P/22 | Expenditures | 14,335.82 | 04/05/2020 | OWN/2020-21/C/3 | 800 | ||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,475 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:28 AM. |