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.) |
26/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,062 | 05/11/2020 | FFC/2020-21/P/44 | Expenditures | 38,164 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 52,592 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/46 | Expenditures | 142,831 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/43 | Expenditures | 45,498 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/44 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/47 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/48 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/49 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/50 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:57 PM. |