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.) |
12/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,680 | 03/10/2020 | 3SFC/2020-21/P/10 | Expenditures | 26,318 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 15/10/2020 | 5THSFC/2020-21/P/18 | Expenditures | 97,059 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2020 | 5THSFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:58 AM. |