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.) |
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 60,000 | 22/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 33,160 | 14/12/2020 | NOAPS/2020-21/C/18 | 20,000 | ||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 9,663 | 22/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
25/12/2020 | HY/2020-21/R/3 | Direct Receipts | 124 | 31/12/2020 | PDS/2020-21/P/14 | Expenditures | 9,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:44 PM. |