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.) |
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,245 | 11/06/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 6,650 | 30/06/2020 | OWN/2020-21/C/1 | 7,245.8 | ||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,915 | Expenditures | 30/06/2020 | OWN/2020-21/C/2 | 29,533.4 | |||||||
07/06/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 13,893 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 40,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:19 AM. |