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.) |
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | 29/08/2020 | BASP/2020-21/P/7 | Expenditures | 165,000 | |||||||
11/08/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 840 | Expenditures | ||||||||||
11/08/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
19/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
20/08/2020 | VKVNY/2020-21/R/2 | Direct Receipts | 136,000 | Expenditures | ||||||||||
28/08/2020 | MMGPY/2020-21/R/2 | Direct Receipts | 98,000 | Expenditures | ||||||||||
31/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 9,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:10 AM. |