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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 439 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,970 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 251 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:31 PM. |