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/4 | Direct Receipts | 1,111 | 12/05/2020 | FFC/2020-21/P/13 | Expenditures | 6,100 | |||||||
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,386 | 12/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,700 | |||||||
21/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 16,194 | 12/05/2020 | OWN/2020-21/P/9 | Expenditures | 1,400 | |||||||
30/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:23 AM. |