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.) |
27/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 65,000 | 27/08/2020 | FFC/2020-21/P/27 | Expenditures | 70,375 | |||||||
27/08/2020 | SDP/2020-21/R/2 | Direct Receipts | 174,000 | 27/08/2020 | OWN/2020-21/P/10 | Expenditures | 296 | |||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/8 | Expenditures | 329 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 27/08/2020 | SDP/2020-21/P/2 | Expenditures | 173,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:34:23 AM. |