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.) |
27/05/2020 | F4/2020-21/R/5 | Direct Receipts | 27,000 | 27/05/2020 | F4/2020-21/P/1 | Expenditures | 3,000 | |||||||
27/05/2020 | F4/2020-21/R/6 | Direct Receipts | 37,800 | 27/05/2020 | F4/2020-21/P/17 | Expenditures | 27,000 | |||||||
27/05/2020 | F4/2020-21/R/7 | Direct Receipts | 60,000 | 27/05/2020 | F4/2020-21/P/2 | Expenditures | 21,000 | |||||||
27/05/2020 | OWN/2020-21/R/73 | Direct Receipts | 17,167 | 27/05/2020 | F4/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/05/2020 | F4/2020-21/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:32 AM. |