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.) |
09/12/2020 | F4/2020-21/R/6 | Direct Receipts | 76,000 | 30/12/2020 | F4/2020-21/P/10 | Expenditures | 29,518 | |||||||
30/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,078 | 30/12/2020 | F4/2020-21/P/8 | Expenditures | 11,000 | |||||||
30/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,810 | 30/12/2020 | F4/2020-21/P/9 | Expenditures | 34,800 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/10 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 30/12/2020 | SDP/2020-21/P/9 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:47 AM. |