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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,500 | 05/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/05/2020 | SDP/2020-21/P/1 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 05/05/2020 | SDP/2020-21/P/2 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 05/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 5,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:51 AM. |