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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,007 | 14/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,800 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 700 | 29/05/2020 | OWN/2020-21/P/21 | Expenditures | 90,996 | |||||||
29/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 90,996 | 29/05/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:20 PM. |