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.) |
16/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 05/05/2020 | FFC/2020-21/P/10 | Expenditures | 7,500 | |||||||
21/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 06/05/2020 | FFC/2020-21/P/11 | Expenditures | 19,600 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 615 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:26 PM. |