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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 13,145 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,150 | 16/05/2020 | OWN/2020-21/C/1 | 9,379 | ||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/13 | Expenditures | 18,460 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 41,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:36 PM. |