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.) |
02/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 03/11/2020 | FFC/2020-21/P/40 | Expenditures | 3,350 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/15 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/41 | Expenditures | 10,973 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/42 | Expenditures | 986 | ||||||||||
Direct Receipts | 17/11/2020 | STS/2020-21/P/6 | Expenditures | 8,633 | ||||||||||
Direct Receipts | 17/11/2020 | STS/2020-21/P/7 | Expenditures | 33,413 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:24:40 AM. |