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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,100 | 08/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 150,000 | 08/05/2020 | PDS/2020-21/C/2 | 900,000 | ||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 78,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2020 | PDS/2020-21/P/2 | Expenditures | 341,000 | ||||||||||
Direct Receipts | 26/05/2020 | PDS/2020-21/P/16 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 28/05/2020 | PDS/2020-21/P/17 | Expenditures | 38,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:02 AM. |