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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,200 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 23,020 | 22/05/2020 | OWN/2020-21/C/1 | 17,200 | ||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,672 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,278 | 28/05/2020 | OWN/2020-21/C/2 | 3,672 | ||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 59,477 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 82,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:24 AM. |