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.) |
04/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 04/08/2020 | 5THSFC/2020-21/P/6 | Expenditures | 33,000 | |||||||
Direct Receipts | 04/08/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 04/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:54 AM. |