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.) |
14/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,809 | 14/10/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | |||||||
14/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 96,520 | 21/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 189,165 | |||||||
30/10/2020 | PDS/2020-21/R/8 | Direct Receipts | 13,000 | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 90,273 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/20 | Expenditures | 89,661 | ||||||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/8 | Expenditures | 29,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:53 AM. |