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/21 | Direct Receipts | 20 | 29/10/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,230 | |||||||
24/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,030 | |||||||
26/10/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 200,000 | 29/10/2020 | OWN/2020-21/P/15 | Expenditures | 1,601 | |||||||
26/10/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 33,600 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,407 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 155,090 | Expenditures | ||||||||||
26/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 155,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:00 AM. |