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.) |
13/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,069 | 13/05/2020 | FFC/2020-21/P/16 | Expenditures | 20,000 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 720,106 | 13/05/2020 | FFC/2020-21/P/18 | Expenditures | 5.9 | |||||||
28/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,846 | 14/05/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:39:47 PM. |