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.) |
01/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 22.3 | 02/10/2020 | OWN/2020-21/P/5 | Expenditures | 209,440 | 27/10/2020 | OWN/2020-21/C/1 | 42,000 | ||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,200 | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,206 | 27/10/2020 | OWN/2020-21/P/7 | Expenditures | 760 | |||||||
27/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 407,016 | 27/10/2020 | OWN/2020-21/P/8 | Expenditures | 23,000 | |||||||
27/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,520 | 27/10/2020 | OWN/2020-21/P/9 | Expenditures | 260 | |||||||
27/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 49,500 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:24 PM. |