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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
10/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 32 | 17/05/2020 | OWN/2020-21/P/2 | Expenditures | 17 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,000 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 600 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,400 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:17 AM. |