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.) |
02/12/2020 | HY/2020-21/R/6 | Direct Receipts | 14,000 | 11/12/2020 | OWN/2020-21/P/22 | Expenditures | 85,000 | |||||||
09/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 14,100 | 17/12/2020 | HY/2020-21/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/29 | Expenditures | 46,828 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/30 | Expenditures | 46,562 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 47,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:59 AM. |