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.) |
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,267 | 18/05/2020 | OWN/2020-21/P/29 | Expenditures | 6,000 | |||||||
29/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,600 | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 27,042 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,561 | 21/05/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/17 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:27 PM. |