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.) |
01/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,075 | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,200 | |||||||
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 17.7 | |||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 13,160 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:52 PM. |