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/2 | Direct Receipts | 1,021 | 15/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,000 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,854 | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,150 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,197 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 737 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 7,519 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:03 AM. |