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.) |
05/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 38,980 | 05/05/2020 | OWN/2020-21/P/28 | Expenditures | 25,000 | |||||||
29/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 45,000 | 13/05/2020 | FFC/2020-21/P/55 | Expenditures | 6,119 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/56 | Expenditures | 16,253 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/58 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:12 PM. |