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.) |
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 453 | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 47,005 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/7 | Expenditures | 61,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:53 PM. |