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.) |
04/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 4,053 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/11 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:18 AM. |