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.) |
03/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,632 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 450 | |||||||
06/06/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,300 | 03/06/2020 | OWN/2020-21/P/8 | Expenditures | 834 | |||||||
06/06/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 4,500 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 850 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 03/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 17,880 | |||||||
Direct Receipts | 30/06/2020 | MMAY/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:07:06 PM. |