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/1 | Direct Receipts | 48,000 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 19,272 | |||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 34,084 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 93,150 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,800 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 57,328 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,900 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 8,529 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:22 PM. |