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.) |
01/09/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 10,544 | 07/09/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
02/09/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 14,500 | 07/09/2020 | OWN/2020-21/P/11 | Expenditures | 150 | |||||||
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 07/09/2020 | OWN/2020-21/P/12 | Expenditures | 760 | |||||||
05/09/2020 | VKVNY/2020-21/R/3 | Direct Receipts | 48,000 | Expenditures | ||||||||||
17/09/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:10:17 AM. |