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.) |
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 06/05/2020 | SDP/2020-21/P/1 | Expenditures | 33,362 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 440 | 09/05/2020 | SDP/2020-21/P/2 | Expenditures | 33,362 | |||||||
31/05/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 120 | 18/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,840 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,795 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
31/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 3 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 399 | Expenditures | ||||||||||
31/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 649 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
31/05/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:10 AM. |