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.) |
10/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
10/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 10/05/2020 | OWN/2020-21/P/2 | Expenditures | 900 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:31 AM. |