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.) |
26/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 600 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 22,019 | |||||||
30/05/2020 | OWN/2020-21/R/69 | Direct Receipts | 16,000 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,085 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/89 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/98 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:17 PM. |