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.) |
11/11/2020 | SV/2020-21/R/3 | Direct Receipts | 12,000 | 04/11/2020 | OWN/2020-21/P/5 | Expenditures | 100,006 | 04/11/2020 | SV/2020-21/C/1 | 12,000 | ||||
11/11/2020 | SV/2020-21/R/4 | Direct Receipts | 12,000 | 05/11/2020 | SV/2020-21/P/1 | Expenditures | 12,000 | 04/11/2020 | SV/2020-21/C/2 | 12,000 | ||||
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,935 | 05/11/2020 | SV/2020-21/P/2 | Expenditures | 12,000 | 18/11/2020 | SV/2020-21/C/3 | 12,000 | ||||
Direct Receipts | 18/11/2020 | SV/2020-21/P/3 | Expenditures | 12,000 | 18/11/2020 | SV/2020-21/C/4 | 12,000 | |||||||
Direct Receipts | 18/11/2020 | SV/2020-21/P/4 | Expenditures | 12,000 | 19/11/2020 | OWN/2020-21/C/3 | 11,935 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/4 | Expenditures | 11,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:39 AM. |