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.) |
20/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,864 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 179,200 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 812 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,440 | |||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 737 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 65,800 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 25,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:54 PM. |