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.) |
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 16,443 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 269,160 | |||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 16/05/2020 | OWN/2020-21/P/12 | Expenditures | 46,479 | |||||||
26/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,575 | 16/05/2020 | OWN/2020-21/P/13 | Expenditures | 140,267 | |||||||
27/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,375 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:43 AM. |