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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,446 | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,350 | 12/05/2020 | OWN/2020-21/C/3 | 6,181 | ||||
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,000 | 29/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,008 | 12/05/2020 | OWN/2020-21/C/6 | 6,300 | ||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:08 AM. |