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/18 | Direct Receipts | 100 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 215,500 | |||||||
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,778 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | |||||||
19/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 63,240 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,724 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:21 PM. |