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.) |
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,800 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 10,268 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 460 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:27 PM. |