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.) |
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,044 | 05/05/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,210 | 05/05/2020 | FFC/2020-21/P/12 | Expenditures | 10,000 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 15/05/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:33 PM. |