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 | FFC/2020-21/R/1 | Direct Receipts | 1,597,570 | 01/05/2020 | OWN/2020-21/P/33 | Expenditures | 500 | |||||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,891 | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 04/05/2020 | OWN/2020-21/P/7 | Expenditures | 6,850 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/9 | Expenditures | 955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:05 AM. |