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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,447 | 15/06/2020 | FFC/2020-21/P/13 | Expenditures | 45,000 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 450 | 25/06/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | |||||||
24/06/2020 | STS/2020-21/R/4 | Direct Receipts | 180,000 | 26/06/2020 | STS/2020-21/P/2 | Expenditures | 168,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:38 AM. |