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.) |
04/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 750 | 01/12/2020 | OWN/2020-21/P/59 | Expenditures | 820 | |||||||
04/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,471 | 01/12/2020 | OWN/2020-21/P/60 | Expenditures | 4,000 | |||||||
22/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,480 | 21/12/2020 | OWN/2020-21/P/61 | Expenditures | 500 | |||||||
26/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 4,912 | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 19,987 | |||||||
27/12/2020 | STS/2020-21/R/10 | Direct Receipts | 11 | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 78,941 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/28 | Expenditures | 169,937 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/62 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/29 | Expenditures | 22,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:42 PM. |