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.) |
06/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 04/05/2020 | FFC/2020-21/P/25 | Expenditures | 38,000 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 12,000 | 05/05/2020 | FFC/2020-21/P/26 | Expenditures | 30,000 | |||||||
20/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 335 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 48,000 | |||||||
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 65,000 | 11/05/2020 | FFC/2020-21/P/27 | Expenditures | 38,000 | |||||||
22/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:03 AM. |