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.) |
09/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,840 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 16,700 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/11/2020 | IAY/2020-21/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/14 | Expenditures | 43,936 | ||||||||||
Direct Receipts | 03/11/2020 | SFCG/2020-21/P/15 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 03/11/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/4 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:06 AM. |