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.) |
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,962 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 14,500 | 15/05/2020 | OWN/2020-21/C/2 | 4,962 | ||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,900 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 14,500 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 163,760 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:07 AM. |