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.) |
30/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,253 | 05/09/2020 | 5THSFC/2020-21/P/32 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/09/2020 | 5THSFC/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/09/2020 | 5THSFC/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2020 | 5THSFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/38 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/40 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/41 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/43 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/44 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:41:08 AM. |