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.) |
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,410 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 210 | |||||||
Direct Receipts | 04/11/2020 | STS/2020-21/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 104,665 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/27 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/28 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 25/11/2020 | STS/2020-21/P/14 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:43 PM. |