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.) |
08/09/2020 | HY/2020-21/R/2 | Direct Receipts | 4,000 | 03/09/2020 | OWN/2020-21/P/4 | Expenditures | 2,140 | |||||||
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,474 | 08/09/2020 | HY/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/20 | Expenditures | 117,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:48 PM. |