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.) |
09/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,770 | 09/11/2020 | GIA/2020-21/P/39 | Expenditures | 74,289 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 200 | 09/11/2020 | GIA/2020-21/P/40 | Expenditures | 7,907 | |||||||
Direct Receipts | 09/11/2020 | GIA/2020-21/P/41 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/1 | Expenditures | 165,163 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/11/2020 | GIA/2020-21/P/42 | Expenditures | 8,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:45 PM. |