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.) |
12/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,500 | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
19/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,364 | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 8,280 | |||||||
23/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:52 PM. |