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/1 | Direct Receipts | 5,502 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 37,500 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 346 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | |||||||
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,302 | 22/05/2020 | OWN/2020-21/P/1 | Expenditures | 5,500 | |||||||
21/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,765 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:24 AM. |