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.) |
12/05/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 46,869 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 900 | |||||||
12/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 62,328.28 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | |||||||
12/05/2020 | SDP/2020-21/R/1 | Direct Receipts | 4,371 | 12/05/2020 | 3SFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:48 AM. |