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.) |
10/09/2020 | CRF/2020-21/R/9 | Direct Receipts | 58,000 | 05/09/2020 | BASP/2020-21/P/14 | Expenditures | 87,675 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 44,361 | 08/09/2020 | OWN/2020-21/P/4 | Expenditures | 4,970 | |||||||
Direct Receipts | 22/09/2020 | CRF/2020-21/P/14 | Expenditures | 17 | ||||||||||
Direct Receipts | 26/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:44 AM. |