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.) |
22/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,900 | 11/05/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,856 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,900 | |||||||
30/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 932,611 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:36 PM. |