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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,450 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,800 | 19/05/2020 | OWN/2020-21/C/1 | 9,450 | ||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,470 | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
31/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 130,788.94 | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 39,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:21 AM. |