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.) |
01/11/2020 | SAS/2020-21/R/1 | Direct Receipts | 43 | 05/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,733 | |||||||
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,120 | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | |||||||
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 107 | 27/11/2020 | OWN/2020-21/P/10 | Expenditures | 8,500 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 418 | 27/11/2020 | OWN/2020-21/P/14 | Expenditures | 67,001 | |||||||
27/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:30 AM. |