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/1 | Direct Receipts | 1,950 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 26,163 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,232 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 33,000 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:28 PM. |