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.) |
05/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 825 | 05/10/2020 | VMJS/2020-21/P/1 | Expenditures | 207,900 | |||||||
28/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,938 | 08/10/2020 | FFC/2020-21/P/11 | Expenditures | 67,650 | |||||||
28/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 45,840 | 18/10/2020 | FFC/2020-21/P/12 | Expenditures | 49,775 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/14 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 10,348 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/16 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 27/10/2020 | SDP/2020-21/P/6 | Expenditures | 49,775 | ||||||||||
Direct Receipts | 27/10/2020 | VMJS/2020-21/P/2 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:29 PM. |