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/4 | Direct Receipts | 233,655 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,600 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,000 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,200 | |||||||
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 19/05/2020 | FFC/2020-21/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 233,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:18 AM. |