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 | 300 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,050 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 129 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 425 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,274 | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 2.36 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:30 PM. |