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/1 | Direct Receipts | 470 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 50,340 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,240 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 399,760 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/5 | Expenditures | 111,161 | ||||||||||
Direct Receipts | 13/06/2020 | HY/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 406,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:56 PM. |