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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | 06/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 35,600 | 06/06/2020 | SFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
19/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,890 | Expenditures | ||||||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 34,881 | Expenditures | ||||||||||
30/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:23 AM. |