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.) |
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,717 | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,280 | |||||||
09/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,607 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 23,075 | |||||||
18/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,879 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,500 | |||||||
25/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,350 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:20 PM. |