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.) |
01/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,536 | 01/05/2020 | FFC/2020-21/P/44 | Expenditures | 39,002 | |||||||
19/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,120 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,120 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,000 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,700 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 297,487 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:27 AM. |