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 | 4,858 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,054 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 500 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | |||||||
10/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:21 AM. |