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.) |
26/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,180 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 253,300 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 42,205 | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/3 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:59 AM. |