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.) |
01/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 452 | 15/05/2020 | OWN/2020-21/P/16 | Expenditures | 300,000 | |||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,066 | 18/05/2020 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 470 | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 95,335 | |||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 470 | 27/05/2020 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,840 | 27/05/2020 | FFC/2020-21/P/20 | Expenditures | 11.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:29 PM. |