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/3 | Direct Receipts | 1,245 | 15/06/2020 | FFC/2020-21/P/7 | Expenditures | 230,000 | |||||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,156 | 21/06/2020 | STS/2020-21/P/6 | Expenditures | 170,000 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,682 | 21/06/2020 | STS/2020-21/P/7 | Expenditures | 74,000 | |||||||
25/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,626 | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 75,000 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 719 | Expenditures | ||||||||||
25/06/2020 | STS/2020-21/R/4 | Direct Receipts | 14,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:58 AM. |