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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 03/07/2020 | 5THSFC/2020-21/P/15 | Expenditures | 13,500 | |||||||
17/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 280,000 | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 450 | |||||||
Direct Receipts | 04/07/2020 | 5THSFC/2020-21/P/16 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 04/07/2020 | SDP/2020-21/P/1 | Expenditures | 38,461.72 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:51 AM. |