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.) |
11/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,000 | 02/12/2020 | IAY/2020-21/P/2 | Expenditures | 17,918 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/10 | Expenditures | 30,443 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/9 | Expenditures | 30,443 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/26 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/27 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/30 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/29 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 58,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:46 PM. |