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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,485 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 14,761 | 08/05/2020 | OWN/2020-21/C/1 | 14,020 | ||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:28 AM. |