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.) |
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 06/11/2020 | OWN/2020-21/P/11 | Expenditures | 15,000 | 21/11/2020 | OWN/2020-21/C/5 | 24,000 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 175,585 | 07/11/2020 | FFC/2020-21/P/24 | Expenditures | 16,753 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 356 | 07/11/2020 | FFC/2020-21/P/25 | Expenditures | 122,010 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 74,261 | 23/11/2020 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/27 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/28 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/12 | Expenditures | 34,530 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 40,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:26 AM. |