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.) |
07/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,977 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 245,121 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 459,555 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 206,808 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:52:32 PM. |