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.) |
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 715 | 09/11/2020 | FFC/2020-21/P/24 | Expenditures | 12,640 | |||||||
20/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 09/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,285 | |||||||
23/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 09/11/2020 | SDP/2020-21/P/10 | Expenditures | 69,623 | |||||||
23/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 360 | 10/11/2020 | 5THSFC/2020-21/P/12 | Expenditures | 600 | |||||||
28/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | 10/11/2020 | SDP/2020-21/P/11 | Expenditures | 2,096 | |||||||
Direct Receipts | 10/11/2020 | SDP/2020-21/P/12 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 10/11/2020 | VKVNY/2020-21/P/11 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:12:43 AM. |