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.) |
06/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 23,750 | 01/11/2020 | OWN/2020-21/P/17 | Expenditures | 399 | |||||||
06/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 130 | 06/11/2020 | 5THSFC/2020-21/P/42 | Expenditures | 5,000 | |||||||
26/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 260 | 06/11/2020 | 5THSFC/2020-21/P/43 | Expenditures | 6,800 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 14,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:37 AM. |