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.) |
29/10/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 10,000 | 08/10/2020 | OWN/2020-21/P/4 | Expenditures | 1,531 | |||||||
29/10/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 5,000 | 23/10/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/10/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/6 | Expenditures | 42,662 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/7 | Expenditures | 74,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:31:01 AM. |