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.) |
05/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,270 | 05/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,270 | |||||||
25/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,504 | 11/11/2020 | FFC/2020-21/P/28 | Expenditures | 42,697 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 95,550 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 70,379 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/38 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/32 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/42 | Expenditures | 704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:13 PM. |