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.) |
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,014 | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 42,400 | |||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 8,442 | 05/11/2020 | OWN/2020-21/P/22 | Expenditures | 23,205 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/23 | Expenditures | 14,207 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/21 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 167 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/25 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 501 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/1 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:05 AM. |