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.) |
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 140,000 | 05/05/2020 | FIFC/2020-21/P/2 | Expenditures | 16,000 | 19/05/2020 | HGVY/2020-21/C/1 | 52,048 | ||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 19/05/2020 | HGVY/2020-21/P/2 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 19/05/2020 | HGVY/2020-21/P/3 | Expenditures | 52,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:49 AM. |