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.) |
11/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 19,018.5 | 12/05/2020 | FFC/2020-21/P/1 | Expenditures | 29.5 | |||||||
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,828 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 284,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:08 PM. |