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/28 | Direct Receipts | 17,050 | 10/08/2020 | 3SFC/2020-21/P/10 | Expenditures | 14,600 | |||||||
28/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 130 | 10/08/2020 | 3SFC/2020-21/P/11 | Expenditures | 28,500 | |||||||
Direct Receipts | 10/08/2020 | 3SFC/2020-21/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 12,387 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/2 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 24/08/2020 | 3SFC/2020-21/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/08/2020 | 3SFC/2020-21/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 72,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:18:13 AM. |