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.) |
24/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,892 | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 04/09/2020 | STS/2020-21/P/8 | Expenditures | 4,489.72 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/09/2020 | STS/2020-21/P/9 | Expenditures | 157,232 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/19 | Expenditures | 5,795 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,726 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/25 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 26/09/2020 | STS/2020-21/P/11 | Expenditures | 9,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:37 AM. |