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.) |
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,281 | 18/05/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/21 | Expenditures | 28 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/22 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:34 AM. |