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 | OWN/2020-21/R/10 | Direct Receipts | 1,880 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 282,530 | |||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:13 AM. |