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.) |
01/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,691 | 01/12/2020 | OWN/2020-21/P/15 | Expenditures | 2,000 | 02/12/2020 | OWN/2020-21/C/2 | 4,098 | ||||
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,000 | 11/12/2020 | FFC/2020-21/P/78 | Expenditures | 180,000 | |||||||
02/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 798 | 31/12/2020 | FFC/2020-21/P/79 | Expenditures | 68,750 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/80 | Expenditures | 237,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/81 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/82 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/83 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/84 | Expenditures | 54,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:29 AM. |