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.) |
19/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,420 | 19/10/2020 | OWN/2020-21/P/8 | Expenditures | 5,013 | |||||||
19/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 19,500 | 19/10/2020 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 55 | 19/10/2020 | STS/2020-21/P/5 | Expenditures | 40,979 | |||||||
19/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 953 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/10/2020 | STS/2020-21/R/8 | Direct Receipts | 1,615 | Expenditures | ||||||||||
19/10/2020 | STS/2020-21/R/9 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:30:14 AM. |