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.) |
08/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 01/06/2020 | 5THSFC/2020-21/P/25 | Expenditures | 60,000 | 08/06/2020 | OWN/2020-21/C/4 | 3,000 | ||||
23/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,875 | 23/06/2020 | OWN/2020-21/C/5 | 2,000 | ||||
Direct Receipts | 03/06/2020 | 5THSFC/2020-21/P/26 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/27 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 25/06/2020 | 5THSFC/2020-21/P/28 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 25/06/2020 | 5THSFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:53:08 PM. |