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 | F4/2020-21/R/1 | Direct Receipts | 840 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | |||||||
30/05/2020 | F4/2020-21/R/2 | Direct Receipts | 43,500 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:09:01 AM. |