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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,000 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 750 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 36,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:55 AM. |