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.) |
20/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,145 | 11/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 82,950 | |||||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 11/11/2020 | IWDP/2020-21/P/36 | Expenditures | 39,840 | |||||||
Direct Receipts | 11/11/2020 | IWDP/2020-21/P/37 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/11/2020 | IWDP/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:03 AM. |