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.) |
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,000 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,827 | |||||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,200 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 5,640 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,083 | Expenditures | ||||||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:24 PM. |