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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,264 | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 84,740 | |||||||
20/05/2020 | PDS/2020-21/R/2 | Direct Receipts | 8,871 | 20/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 71,889 | |||||||
Direct Receipts | 20/05/2020 | HY/2020-21/P/1 | Expenditures | 117.6 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:42 AM. |