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.) |
18/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 03/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 130,400 | |||||||
Direct Receipts | 07/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 175,977 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:39 AM. |