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.) |
23/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 115 | 08/10/2020 | 5THSFC/2020-21/P/19 | Expenditures | 6,800 | |||||||
23/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 10 | 08/10/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/27 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/42 | Expenditures | 685 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/47 | Expenditures | 29,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:11 PM. |