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.) |
02/07/2020 | HY/2020-21/R/1 | Direct Receipts | 381 | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 48,000 | 22/07/2020 | OWN/2020-21/C/2 | 8,000 | ||||
02/07/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 347 | Expenditures | ||||||||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 756 | Expenditures | ||||||||||
03/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,079 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:36 PM. |