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.) |
01/10/2020 | HY/2020-21/R/4 | Direct Receipts | 8,000 | 08/10/2020 | OWN/2020-21/P/6 | Expenditures | 22 | |||||||
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 437 | 15/10/2020 | OWN/2020-21/P/7 | Expenditures | 6,590 | |||||||
14/10/2020 | SFC/2020-21/R/10 | Direct Receipts | 19,740 | 20/10/2020 | OWN/2020-21/P/8 | Expenditures | 26,237 | |||||||
14/10/2020 | SFC/2020-21/R/9 | Direct Receipts | 21,600 | 20/10/2020 | SFC/2020-21/P/9 | Expenditures | 41,340 | |||||||
19/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 41,340 | 28/10/2020 | SFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
19/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 237 | 29/10/2020 | FFC/2020-21/P/24 | Expenditures | 10,000 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/25 | Expenditures | 26,151 | ||||||||||
Direct Receipts | 29/10/2020 | HY/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:47 PM. |