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 | 15,132 | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,700 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 400 | |||||||
15/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,700 | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,350 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:14 AM. |