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/1 | Direct Receipts | 2,693 | 12/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,100 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6 | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 139 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,100 | |||||||
14/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,083 | Expenditures | ||||||||||
18/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 123,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:09 PM. |