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.) |
06/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,750 | 06/08/2020 | 3SFC/2020-21/P/38 | Expenditures | 45,000 | |||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,800 | 06/08/2020 | 3SFC/2020-21/P/39 | Expenditures | 106,000 | |||||||
Direct Receipts | 11/08/2020 | 3SFC/2020-21/P/40 | Expenditures | 144,089 | ||||||||||
Direct Receipts | 13/08/2020 | 3SFC/2020-21/P/41 | Expenditures | 43,517 | ||||||||||
Direct Receipts | 14/08/2020 | 3SFC/2020-21/P/42 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:11 AM. |