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.) |
23/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 680 | 06/11/2020 | OWN/2020-21/P/52 | Expenditures | 4,550 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/32 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/33 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 23/11/2020 | STS/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/41 | Expenditures | 138,975 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/34 | Expenditures | 28,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:05 AM. |