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.) |
29/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,902 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,433 | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,800 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,514.75 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:59 AM. |