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/2 | Direct Receipts | 120,265 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,687 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:47 AM. |