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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,475 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 47,327 | 30/06/2020 | OWN/2020-21/C/3 | 340 | ||||
25/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,005 | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 112,921 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,833 | 11/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 340 | 30/06/2020 | TPDF/2020-21/P/3 | Expenditures | 12,460 | |||||||
Direct Receipts | 30/06/2020 | TPDF/2020-21/P/4 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:08 PM. |