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.) |
20/08/2020 | HY/2020-21/R/4 | Direct Receipts | 30,000 | 20/08/2020 | HY/2020-21/P/2 | Expenditures | 30,000 | |||||||
20/08/2020 | HY/2020-21/R/5 | Direct Receipts | 2,000 | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 166,000 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 1,900 | |||||||
31/08/2020 | PDS/2020-21/R/5 | Direct Receipts | 6,120 | 31/08/2020 | PDS/2020-21/P/4 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:13:34 PM. |