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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 30/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 52,500 | |||||||
13/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | 30/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 64,806 | |||||||
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | 30/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,050 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 100 | 30/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,000 | |||||||
20/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,383 | 31/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,969 | |||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:57 PM. |