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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,601 | 03/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,150 | |||||||
20/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 603 | 03/11/2020 | OWN/2020-21/P/46 | Expenditures | 8,450 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/80 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/82 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/83 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/86 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:17 AM. |