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/3 | Direct Receipts | 20,968 | 01/05/2020 | FFC/2020-21/P/20 | Expenditures | 45,000 | |||||||
31/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 400 | 01/05/2020 | FFC/2020-21/P/21 | Expenditures | 7,080 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,073 | 01/05/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:54:44 AM. |