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.) |
01/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,860 | 01/10/2020 | OWN/2020-21/P/26 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/10/2020 | OWN/2020-21/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/9 | Expenditures | 295,143 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/10 | Expenditures | 78,376 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/11 | Expenditures | 84,029 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:41 PM. |