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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 912 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3 | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,100 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,944 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:17 AM. |