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.) |
03/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 25 | 09/11/2020 | F4/2020-21/P/45 | Expenditures | 9,600 | |||||||
18/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 09/11/2020 | F4/2020-21/P/46 | Expenditures | 5,000 | |||||||
23/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 25 | 09/11/2020 | F4/2020-21/P/47 | Expenditures | 1,667 | |||||||
Direct Receipts | 09/11/2020 | F4/2020-21/P/48 | Expenditures | 8,491 | ||||||||||
Direct Receipts | 09/11/2020 | F4/2020-21/P/49 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 09/11/2020 | F4/2020-21/P/50 | Expenditures | 10,609 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/36 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/37 | Expenditures | 8,696 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/38 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/39 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/41 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:39 PM. |