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.) |
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,915 | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,628.9 | |||||||
20/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | 20/06/2020 | OWN/2020-21/P/3 | Expenditures | 1,500 | |||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,972 | 24/06/2020 | STS/2020-21/P/1 | Expenditures | 50,017.7 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,505.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:04 AM. |