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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,864 | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 750 | |||||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,476 | 19/05/2020 | OWN/2020-21/P/5 | Expenditures | 467 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,473 | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,358 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 38,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:25 AM. |