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.) |
01/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,570 | 07/05/2020 | OWN/2020-21/P/4 | Expenditures | 35,780 | |||||||
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,800 | 07/05/2020 | OWN/2020-21/P/5 | Expenditures | 35,550 | |||||||
13/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | 07/05/2020 | OWN/2020-21/P/8 | Expenditures | 25,388 | |||||||
28/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:10 AM. |