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.) |
05/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 504 | |||||||
28/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5 | 23/11/2020 | FFC/2020-21/P/38 | Expenditures | 7,630 | |||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/39 | Expenditures | 877 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/18 | Expenditures | 208 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/40 | Expenditures | 864 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/11/2020 | SDP/2020-21/P/4 | Expenditures | 3,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:45 AM. |