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.) |
04/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 50,200 | |||||||
10/12/2020 | SDP/2020-21/R/6 | Direct Receipts | 100,000 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 146,859 | |||||||
10/12/2020 | VMJS/2020-21/R/1 | Direct Receipts | 400,000 | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 36,900 | |||||||
17/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,059 | 17/12/2020 | SDP/2020-21/P/9 | Expenditures | 99,825 | |||||||
17/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 6,864 | 17/12/2020 | VMJS/2020-21/P/4 | Expenditures | 400,000 | |||||||
17/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 2,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:27:53 PM. |