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.) |
01/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 06/08/2020 | F4/2020-21/P/11 | Expenditures | 29,250 | |||||||
13/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 458 | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 2,797 | |||||||
13/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,600 | 31/08/2020 | SCSP/2020-21/P/1 | Expenditures | 122,348 | |||||||
17/08/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 21,800 | 31/08/2020 | SDP/2020-21/P/1 | Expenditures | 11,680 | |||||||
20/08/2020 | SCSP/2020-21/R/1 | Direct Receipts | 195,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:43 PM. |