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.) |
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,260 | 08/11/2020 | FFC/2020-21/P/11 | Expenditures | 45,937 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 08/11/2020 | FFC/2020-21/P/12 | Expenditures | 186,597 | |||||||
09/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 488 | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 94,057 | |||||||
09/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 783 | 08/11/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,820 | 08/11/2020 | OWN/2020-21/P/3 | Expenditures | 35,640 | |||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 110,000 | 09/11/2020 | OWN/2020-21/P/4 | Expenditures | 18,410 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/5 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/6 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:14 PM. |