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.) |
13/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 09/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,780 | |||||||
13/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,085 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 500 | |||||||
13/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,990 | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 350 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/9 | Expenditures | 70,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:25 PM. |