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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,505 | 08/12/2020 | OWN/2020-21/P/7 | Expenditures | 22,244 | |||||||
08/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,000 | 08/12/2020 | OWN/2020-21/P/8 | Expenditures | 82,000 | |||||||
08/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 21,948 | 21/12/2020 | FFC/2020-21/P/43 | Expenditures | 87,282 | |||||||
08/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 37,000 | 23/12/2020 | FFC/2020-21/P/44 | Expenditures | 112,522 | |||||||
Direct Receipts | 29/12/2020 | F4/2020-21/P/2 | Expenditures | 87,450 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/45 | Expenditures | 204,776 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/6 | Expenditures | 25.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:35 AM. |