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.) |
09/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 300 | 09/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,446 | |||||||
09/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 10/11/2020 | SDP/2020-21/P/7 | Expenditures | 67,100 | |||||||
17/11/2020 | CRF/2020-21/R/1 | Direct Receipts | 653,400 | 10/11/2020 | SDP/2020-21/P/8 | Expenditures | 80,850 | |||||||
19/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 10/11/2020 | VMJS/2020-21/P/3 | Expenditures | 35,750 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/15 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:47:21 AM. |