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 | 2,505 | 07/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,681 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 21,169 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,669 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 22,519 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:13 AM. |