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.) |
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 02/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,240 | |||||||
17/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,000 | 09/06/2020 | OWN/2020-21/P/4 | Expenditures | 5,600 | |||||||
18/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,516 | 12/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:10 PM. |