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.) |
01/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,126 | 01/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 87,564 | |||||||
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 34,560 | 01/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 61,542 | |||||||
01/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 31,560 | 01/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 26,000 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/7 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/8 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/38 | Expenditures | 38,610 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/39 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:36 PM. |