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.) |
02/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 40,000 | 21/12/2020 | OWN/2020-21/P/25 | Expenditures | 999 | |||||||
02/12/2020 | 3SFC/2020-21/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,591 | Expenditures | ||||||||||
08/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 29,848 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:18 AM. |