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/9 | Direct Receipts | 21,800 | 07/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 6,800 | |||||||
29/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 530 | 07/10/2020 | 5THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
30/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 130 | 07/10/2020 | MMAY/2020-21/P/2 | Expenditures | 75,000 | |||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:34:27 PM. |