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.) |
02/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,737 | 01/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,595 | 06/11/2020 | OWN/2020-21/C/7 | 5,000 | ||||
06/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,500 | 10/11/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,000 | 10/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,000 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:59:57 AM. |