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 | 800 | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
17/06/2020 | STS/2020-21/R/3 | Direct Receipts | 78,500 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
27/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,056 | 27/06/2020 | STS/2020-21/P/3 | Expenditures | 18 | |||||||
27/06/2020 | STS/2020-21/R/1 | Direct Receipts | 1,337.51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:35 PM. |