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.) |
15/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 180 | 21/05/2020 | FFC/2020-21/P/32 | Expenditures | 63,500 | |||||||
15/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,001 | 21/05/2020 | FFC/2020-21/P/33 | Expenditures | 86,335 | |||||||
15/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 467 | 21/05/2020 | FFC/2020-21/P/34 | Expenditures | 61,940 | |||||||
16/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,659 | 21/05/2020 | OWN/2020-21/P/25 | Expenditures | 43,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:01 AM. |