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.) |
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 900 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,975 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 560 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,120 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:17 PM. |