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.) |
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 348 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,200 | 06/05/2020 | OWN/2020-21/C/3 | 1,200 | ||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | 26/05/2020 | OWN/2020-21/C/4 | 16,475 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 16,475 | 29/05/2020 | OWN/2020-21/C/5 | 84,806 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 84,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:29 PM. |