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/26 | Direct Receipts | 13,092 | 11/06/2020 | OWN/2020-21/P/2 | Expenditures | 5,525 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 172,075 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 97,577 | ||||||||||
Direct Receipts | 22/06/2020 | SFCC/2020-21/P/4 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 72,216 | ||||||||||
Direct Receipts | 29/06/2020 | SFCC/2020-21/P/5 | Expenditures | 52,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:24 PM. |