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.) |
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 24,920 | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 2,640 | |||||||
13/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,660 | 10/11/2020 | FFC/2020-21/P/34 | Expenditures | 500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:45 AM. |