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/2 | Direct Receipts | 27,151 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 49,970 | 01/05/2020 | OWN/2020-21/C/10 | 25,000 | ||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,520 | 11/05/2020 | FFC/2020-21/P/3 | Expenditures | 130,527 | 27/05/2020 | OWN/2020-21/C/12 | 27,151 | ||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/18 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:41 AM. |