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.) |
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,548 | 01/10/2020 | OWN/2020-21/P/51 | Expenditures | 12,000 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,845 | 01/10/2020 | OWN/2020-21/P/52 | Expenditures | 3,690 | |||||||
01/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,077 | 01/10/2020 | OWN/2020-21/P/53 | Expenditures | 8,100 | |||||||
01/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,650 | 01/10/2020 | OWN/2020-21/P/54 | Expenditures | 1,500 | |||||||
01/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 58 | 01/10/2020 | OWN/2020-21/P/61 | Expenditures | 4,560 | |||||||
20/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,718 | 01/10/2020 | STS/2020-21/P/1 | Expenditures | 2,189 | |||||||
Direct Receipts | 01/10/2020 | STS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/10/2020 | STS/2020-21/P/3 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 20/10/2020 | OWN/2020-21/P/55 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:11 AM. |