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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 815,907 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 56 | |||||||
27/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 245,500 | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 225,217 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,285 | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 78,396 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,622 | Expenditures | ||||||||||
31/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 1,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:12:35 AM. |