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.) |
02/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,080 | 02/12/2020 | OWN/2020-21/P/30 | Expenditures | 41,548 | |||||||
02/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,252 | 02/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,240 | |||||||
02/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 66,500 | 02/12/2020 | OWN/2020-21/P/33 | Expenditures | 8,910 | |||||||
02/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 12,975 | 18/12/2020 | FFC/2020-21/P/3 | Expenditures | 435,369 | |||||||
02/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 39,037 | 31/12/2020 | OWN/2020-21/P/32 | Expenditures | 3,497 | |||||||
02/12/2020 | SFCG/2020-21/R/6 | Direct Receipts | 435,369 | 31/12/2020 | OWN/2020-21/P/34 | Expenditures | 30 | |||||||
17/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 459,944 | 31/12/2020 | SFCG/2020-21/P/7 | Expenditures | 30 | |||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/8 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:25:38 AM. |