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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 28,330 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 22,750 | 14/05/2020 | OWN/2020-21/C/22 | 2,925 | ||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | 20/05/2020 | OWN/2020-21/C/2 | 28,330 | ||||
Direct Receipts | Expenditures | 21/05/2020 | OWN/2020-21/C/3 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:10 AM. |