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.) |
11/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 32 | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
26/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,975 | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,030 | |||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7 | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 65 | |||||||
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,925 | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:01 AM. |