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 | 5,379 | 10/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,693 | |||||||
19/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 10/06/2020 | SAS/2020-21/P/1 | Expenditures | 37,900 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,805 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 60,248 | |||||||
28/06/2020 | SAS/2020-21/R/2 | Direct Receipts | 114 | 19/06/2020 | OWN/2020-21/P/2 | Expenditures | 10,300 | |||||||
28/06/2020 | SAS/2020-21/R/4 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:02 PM. |