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/4 | Direct Receipts | 49 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,165 | 01/06/2020 | OWN/2020-21/C/4 | 5,165 | ||||
10/06/2020 | STS/2020-21/R/1 | Direct Receipts | 500,000 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,400 | |||||||
20/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 584 | 22/06/2020 | STS/2020-21/P/1 | Expenditures | 590 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/7 | Expenditures | 106.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:16 AM. |