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.) |
28/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 82,219 | |||||||
28/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 88 | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 111,318 | |||||||
28/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 17,492 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 34,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:35 PM. |