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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 9 | 06/10/2020 | 3SFC/2020-21/P/2 | Expenditures | 63,900 | |||||||
06/10/2020 | 3SFC/2020-21/R/3 | Direct Receipts | 65,400 | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 900 | |||||||
23/10/2020 | 3SFC/2020-21/R/4 | Direct Receipts | 1,250 | 23/10/2020 | 3SFC/2020-21/P/3 | Expenditures | 65,150 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/16 | Expenditures | 3,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:50 PM. |