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.) |
08/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,066 | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 37,000 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,688 | 14/06/2020 | FFC/2020-21/P/8 | Expenditures | 165,500 | |||||||
17/06/2020 | STS/2020-21/R/1 | Direct Receipts | 80,580 | 29/06/2020 | STS/2020-21/P/3 | Expenditures | 250,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:01 AM. |