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 | 11,000 | 29/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 122,863 | |||||||
30/06/2020 | PDS/2020-21/R/2 | Direct Receipts | 18,819 | 29/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 137,450 | |||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 141,998 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 72,332 | ||||||||||
Direct Receipts | 30/06/2020 | PDS/2020-21/P/2 | Expenditures | 51,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:32 PM. |