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.) |
16/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 313,000 | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
16/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 175 | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 15,146 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:05 PM. |