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.) |
05/10/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 15,000 | 03/10/2020 | OWN/2020-21/P/14 | Expenditures | 450 | 07/10/2020 | OWN/2020-21/C/3 | 1,500 | ||||
14/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | 06/10/2020 | FFC/2020-21/P/30 | Expenditures | 42,660 | 14/10/2020 | OWN/2020-21/C/4 | 1,350 | ||||
14/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,350 | 09/10/2020 | OWN/2020-21/P/15 | Expenditures | 22,623 | |||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 250 | 14/10/2020 | OWN/2020-21/P/16 | Expenditures | 399 | |||||||
27/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:10 PM. |