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/1 | Direct Receipts | 13,662 | 30/05/2020 | OWN/2020-21/P/15 | Expenditures | 5,900 | |||||||
04/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 584 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,743 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,820 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 504 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,579 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:29 AM. |