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/8 | Direct Receipts | 3,000 | 17/06/2020 | OWN/2020-21/P/32 | Expenditures | 3,350 | |||||||
02/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 79,975 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,319 | 26/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,124 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:57 PM. |