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.) |
18/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,000 | 18/08/2020 | OWN/2020-21/P/21 | Expenditures | 100 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 89,229 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/12 | Expenditures | 90,515 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/13 | Expenditures | 87,183 | ||||||||||
Direct Receipts | 27/08/2020 | STS/2020-21/P/2 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 27/08/2020 | STS/2020-21/P/3 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 27/08/2020 | STS/2020-21/P/4 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 27/08/2020 | STS/2020-21/P/5 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 27/08/2020 | STS/2020-21/P/6 | Expenditures | 169,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:02 PM. |