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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,638 | 06/05/2020 | FFC/2020-21/P/1 | Expenditures | 10,500 | 22/05/2020 | OWN/2020-21/C/2 | 4,300 | ||||
26/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,138 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 16,020 | 22/05/2020 | OWN/2020-21/C/8 | 2,000 | ||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 737 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:34 PM. |