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/5 | Direct Receipts | 10,000 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,722 | |||||||
03/06/2020 | STS/2020-21/R/3 | Direct Receipts | 3,942 | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 58,488 | |||||||
30/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 539 | 29/06/2020 | STS/2020-21/P/2 | Expenditures | 29,605 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 84 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/7 | Direct Receipts | 3,942 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/9 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:09 PM. |