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/2 | Direct Receipts | 10,144 | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,888 | 16/05/2020 | FFC/2020-21/P/12 | Expenditures | 12,878 | |||||||
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,334 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,500 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,100 | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 17,334 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:47 AM. |