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.) |
05/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 592 | 02/11/2020 | OWN/2020-21/P/67 | Expenditures | 3,150 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/68 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/69 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/70 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/71 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/42 | Expenditures | 38,841 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/72 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/73 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/74 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:12 PM. |