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 | 3,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 34,449 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,800 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 30,924 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,200 | |||||||
16/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,500 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:37 PM. |