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.) |
03/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 59 | |||||||
30/11/2020 | 3SFC/2020-21/R/6 | Direct Receipts | 943 | 05/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 30,600 | |||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/48 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/50 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/51 | Expenditures | 10,005 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:45 PM. |