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 | OWN/2020-21/R/8 | Direct Receipts | 150,200 | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 187,931 | |||||||
06/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 06/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 279,503 | |||||||
06/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,638 | 06/10/2020 | OWN/2020-21/P/11 | Expenditures | 120,360 | |||||||
16/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 06/10/2020 | OWN/2020-21/P/12 | Expenditures | 150,200 | |||||||
16/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 133 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 66,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:10 PM. |