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.) |
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 31 | 03/11/2020 | 3SFC/2020-21/P/12 | Expenditures | 13,840 | |||||||
13/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 03/11/2020 | 3SFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
13/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 11/11/2020 | 3SFC/2020-21/P/14 | Expenditures | 6,800 | |||||||
Direct Receipts | 11/11/2020 | 3SFC/2020-21/P/15 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:47 AM. |