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.) |
01/09/2020 | HY/2020-21/R/3 | Direct Receipts | 70,000 | 01/09/2020 | HY/2020-21/P/3 | Expenditures | 46,000 | 30/09/2020 | OWN/2020-21/C/2 | 20,000 | ||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 09/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 1,063,100 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:36 AM. |