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.) |
05/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 8 | 01/09/2020 | F4/2020-21/P/13 | Expenditures | 6,800 | |||||||
Direct Receipts | 01/09/2020 | F4/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/25 | Expenditures | 44 | ||||||||||
Direct Receipts | 11/09/2020 | OWN/2020-21/P/26 | Expenditures | 39 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/28 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/29 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/30 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/31 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 19/09/2020 | OWN/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:18 PM. |