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.) |
12/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 37,777 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,899 | |||||||
25/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 800 | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 30,600 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 72,345 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:33 PM. |