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.) |
10/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 4,500 | 12/11/2020 | STS/2020-21/P/3 | Expenditures | 258,856 | |||||||
11/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 860 | 21/11/2020 | FFC/2020-21/P/25 | Expenditures | 858,862 | |||||||
12/11/2020 | STS/2020-21/R/3 | Direct Receipts | 258,856 | 29/11/2020 | FFC/2020-21/P/24 | Expenditures | 36,993 | |||||||
19/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,040 | 30/11/2020 | OWN/2020-21/P/49 | Expenditures | 287,299 | |||||||
20/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:58 AM. |