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.) |
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,124 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 16,200 | |||||||
12/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,028 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 472,500 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/19 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/20 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/30 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:46:36 AM. |