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.) |
08/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 22,874 | |||||||
16/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,282 | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 20,780 | |||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 175 | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 53,074 | |||||||
22/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 836 | 27/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,750 | |||||||
30/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:21:05 AM. |