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.) |
02/09/2020 | F4/2020-21/R/6 | Direct Receipts | 23,800 | 02/09/2020 | OWN/2020-21/P/3 | Expenditures | 820 | |||||||
03/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,010 | 10/09/2020 | 3SFC/2020-21/P/6 | Expenditures | 12,100 | |||||||
08/09/2020 | SDRF/2020-21/R/1 | Direct Receipts | 29,400 | Expenditures | ||||||||||
10/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
28/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,664 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 19,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:59 AM. |