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.) |
20/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 120 | 09/10/2020 | OWN/2020-21/P/45 | Expenditures | 12,000 | |||||||
20/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 71,799 | 09/10/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/7 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/8 | Expenditures | 181,800 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCV/2020-21/P/5 | Expenditures | 71,393 | ||||||||||
Direct Receipts | 21/10/2020 | OWN/2020-21/P/48 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/10/2020 | SFCV/2020-21/P/6 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:43 AM. |