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/15 | Direct Receipts | 2,000 | 27/10/2020 | OWN/2020-21/P/25 | Expenditures | 43,550 | 30/10/2020 | OWN/2020-21/C/7 | 20,911 | ||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,159 | 30/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 342,287 | 30/10/2020 | PDS/2020-21/C/1 | 24,911 | ||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,313 | 30/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 340,034 | |||||||
30/10/2020 | HY/2020-21/R/2 | Direct Receipts | 2,000 | 30/10/2020 | HY/2020-21/P/6 | Expenditures | 2,000 | |||||||
30/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 16,000 | 30/10/2020 | OWN/2020-21/P/26 | Expenditures | 15,900 | |||||||
30/10/2020 | PDS/2020-21/R/8 | Direct Receipts | 24,282 | 30/10/2020 | PDS/2020-21/P/6 | Expenditures | 39,516 | |||||||
Direct Receipts | 30/10/2020 | PDS/2020-21/P/8 | Advances | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:24 AM. |