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.) |
09/10/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 68,400 | 09/10/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
09/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 300 | 09/10/2020 | VKVNY/2020-21/P/9 | Expenditures | 44,604 | |||||||
Direct Receipts | 28/10/2020 | 3SFC/2020-21/P/6 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/16 | Expenditures | 4,515 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/17 | Expenditures | 977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:19 AM. |