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/2 | Direct Receipts | 1,386 | 03/06/2020 | OWN/2020-21/P/3 | Expenditures | 301,015 | 30/06/2020 | FFC/2020-21/C/1 | 407,640 | ||||
26/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | 27/06/2020 | FFC/2020-21/P/16 | Expenditures | 36,993 | 30/06/2020 | STS/2020-21/C/4 | 202,744 | ||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | 30/06/2020 | STS/2020-21/C/5 | 110,739 | |||||||
Direct Receipts | Expenditures | 30/06/2020 | STS/2020-21/C/6 | 305,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:24:31 AM. |