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 | OWN/2020-21/R/9 | Direct Receipts | 1,096.34 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,096.34 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 716 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:32 AM. |