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.) |
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,671 | 01/06/2020 | OWN/2020-21/P/24 | Expenditures | 10,000 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 20 | 02/06/2020 | OWN/2020-21/P/4 | Expenditures | 870 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,052 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 96,245 | |||||||
27/06/2020 | STS/2020-21/R/3 | Direct Receipts | 107 | 15/06/2020 | OWN/2020-21/P/5 | Expenditures | 3,700 | |||||||
27/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 202 | 16/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:40 PM. |