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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,548 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 18,900 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 05/06/2020 | SFCC/2020-21/P/2 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 10/06/2020 | SFCC/2020-21/P/3 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:54 PM. |