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.) |
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,489 | 14/05/2020 | OWN/2020-21/P/9 | Expenditures | 19,600 | |||||||
14/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 400 | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 18,800 | |||||||
20/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:38 PM. |