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.) |
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 75,000 | 03/11/2020 | FFC/2020-21/P/13 | Expenditures | 4,341 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/14 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/21 | Expenditures | 23,746 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/22 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:44 PM. |