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.) |
20/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 08/07/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,750 | |||||||
Direct Receipts | 08/07/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/07/2020 | 5THSFC/2020-21/P/4 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/07/2020 | VKVNY/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:34 PM. |