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.) |
16/11/2020 | F4/2020-21/R/20 | Direct Receipts | 10,000 | 02/11/2020 | F4/2020-21/P/13 | Expenditures | 20,000 | |||||||
16/11/2020 | F4/2020-21/R/21 | Direct Receipts | 4,500 | 02/11/2020 | F4/2020-21/P/14 | Expenditures | 6,800 | |||||||
16/11/2020 | F4/2020-21/R/22 | Direct Receipts | 6,300 | 02/11/2020 | F4/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/7 | Expenditures | 309 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:04:38 PM. |