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.) |
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 700.92 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,300 | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 13,100 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 700,000 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 11,300 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:31 AM. |