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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 73,359 | 02/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | |||||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,000 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | STS/2020-21/P/8 | Expenditures | 172,421 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:09 PM. |