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.) |
18/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,500 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,144 | |||||||
20/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,300 | 20/06/2020 | OWN/2020-21/P/18 | Expenditures | 11,400 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,565 | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 590 | |||||||
26/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,768 | Expenditures | ||||||||||
28/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
28/06/2020 | STS/2020-21/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:22 PM. |