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.) |
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 36,965 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 16,000 | |||||||
15/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,378 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
20/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 12,500 | |||||||
27/05/2020 | STS/2020-21/R/2 | Direct Receipts | 45,484 | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:34 AM. |