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.) |
07/12/2020 | HY/2020-21/R/5 | Direct Receipts | 4,000 | 07/12/2020 | HY/2020-21/P/5 | Expenditures | 4,000 | 07/12/2020 | OWN/2020-21/C/9 | 5,000 | ||||
Direct Receipts | 07/12/2020 | OWN/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/28 | Expenditures | 471,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:53 AM. |