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/3 | Direct Receipts | 800 | 02/11/2020 | FFC/2020-21/P/45 | Expenditures | 5.9 | 10/11/2020 | NRDWSP/2020-21/C/1 | 3 | ||||
23/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 517.25 | 02/11/2020 | FFC/2020-21/P/46 | Expenditures | 55,935 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:07 AM. |