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.) |
11/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 06/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 37,250 | |||||||
20/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 200 | 06/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
23/11/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 10,000 | 06/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 20,400 | |||||||
23/11/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 5,000 | 06/11/2020 | SDP/2020-21/P/7 | Expenditures | 1,120 | |||||||
23/11/2020 | 5THSFC/2020-21/R/18 | Direct Receipts | 6,800 | 06/11/2020 | SDP/2020-21/P/8 | Expenditures | 19,520 | |||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 21/11/2020 | FFC/2020-21/P/54 | Expenditures | 680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:09 AM. |