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.) |
04/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 04/05/2020 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
15/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,378 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,838 | |||||||
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,838 | 29/05/2020 | SAS/2020-21/P/3 | Expenditures | 20,800 | |||||||
28/05/2020 | SAS/2020-21/R/3 | Direct Receipts | 42,938 | 29/05/2020 | SAS/2020-21/P/4 | Expenditures | 42,900 | |||||||
28/05/2020 | SAS/2020-21/R/4 | Direct Receipts | 43,019 | 29/05/2020 | SAS/2020-21/P/5 | Expenditures | 22,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:54 AM. |