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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 346 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 33,000 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,450 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:07:38 PM. |