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.) |
16/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 15/05/2020 | BASP/2020-21/P/2 | Expenditures | 27,900 | |||||||
16/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 18/05/2020 | BASP/2020-21/P/1 | Expenditures | 8,370 | |||||||
16/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 400 | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 4,185 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:33 PM. |