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 | 3,435 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 100 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,102 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 332,500 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 144,207 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:33 AM. |