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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 219 | 04/12/2020 | OWN/2020-21/P/56 | Expenditures | 7,175 | |||||||
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,600 | 09/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
01/12/2020 | STS/2020-21/R/9 | Direct Receipts | 253.45 | 15/12/2020 | OWN/2020-21/P/39 | Expenditures | 6,000 | |||||||
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,200 | 19/12/2020 | OWN/2020-21/P/40 | Expenditures | 4,650 | |||||||
19/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 12.04 | 27/12/2020 | STS/2020-21/P/34 | Expenditures | 5,780 | |||||||
23/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 63.37 | Expenditures | ||||||||||
26/12/2020 | STS/2020-21/R/10 | Direct Receipts | 2.88 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,316 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:38 PM. |