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.) |
06/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | 08/10/2020 | 5THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
08/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
08/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 550 | |||||||
12/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
22/10/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/10/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/10/2020 | BASP/2020-21/R/3 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:49:51 PM. |