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.) |
18/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 14,306 | 02/09/2020 | SAS/2020-21/P/2 | Expenditures | 301,611 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/26 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/09/2020 | OWN/2020-21/P/27 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/5 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/10 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:12 AM. |