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.) |
25/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,400 | 02/08/2020 | OWN/2020-21/P/7 | Expenditures | 650 | |||||||
30/08/2020 | PDS/2020-21/R/6 | Direct Receipts | 16,380 | 10/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 300,256 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 79,067 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 19,270 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/31 | Expenditures | 194,750 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/32 | Expenditures | 80,235 | ||||||||||
Direct Receipts | 30/08/2020 | PDS/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/08/2020 | PDS/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/08/2020 | PDS/2020-21/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:42 PM. |