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.) |
15/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,500 | 06/10/2020 | OWN/2020-21/P/16 | Expenditures | 5,300 | |||||||
26/10/2020 | SDRF/2020-21/R/1 | Direct Receipts | 49,000 | 09/10/2020 | FFC/2020-21/P/12 | Expenditures | 63,530 | |||||||
Direct Receipts | 16/10/2020 | LDP/2020-21/P/10 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 16/10/2020 | LDP/2020-21/P/7 | Expenditures | 65,637 | ||||||||||
Direct Receipts | 16/10/2020 | LDP/2020-21/P/8 | Expenditures | 26,856 | ||||||||||
Direct Receipts | 16/10/2020 | LDP/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | LDP/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:09:21 PM. |