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 | FFC/2020-21/R/1 | Direct Receipts | 4,098 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 60 | |||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 60 | 15/05/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
15/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 700 | |||||||
20/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 240,612 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:35 PM. |