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.) |
25/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 124,091 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 273,600 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:12:43 AM. |