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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 259 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 143,750 | |||||||
12/06/2020 | STS/2020-21/R/1 | Direct Receipts | 1,070,600 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 98,400 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,600 | 25/06/2020 | OWN/2020-21/P/2 | Expenditures | 9,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 54.78 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:03:33 PM. |