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.) |
02/12/2020 | 3SFC/2020-21/R/12 | Direct Receipts | 5,000 | 14/12/2020 | OWN/2020-21/P/7 | Expenditures | 1,790 | |||||||
09/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,500 | 14/12/2020 | OWN/2020-21/P/8 | Expenditures | 148,000 | |||||||
17/12/2020 | 3SFC/2020-21/R/11 | Direct Receipts | 37,870 | 29/12/2020 | VKVNY/2020-21/P/3 | Expenditures | 8,000 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:38 AM. |