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.) |
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
08/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | 16/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,700 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,000 | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,985 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:21 AM. |