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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,195 | 05/07/2020 | OWN/2020-21/P/2 | Expenditures | 118 | |||||||
10/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 2,500 | 20/07/2020 | FFC/2020-21/P/11 | Expenditures | 23,900 | |||||||
27/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 25,035 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 257,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:42:01 PM. |