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.) |
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,203 | 05/11/2020 | OWN/2020-21/P/32 | Expenditures | 3,700 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 283,992 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/35 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/21 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:54 PM. |