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.) |
05/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 10/11/2020 | FFC/2020-21/P/31 | Expenditures | 270,000 | 12/11/2020 | OWN/2020-21/C/7 | 44,800 | ||||
05/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 14,800 | 10/11/2020 | FFC/2020-21/P/32 | Expenditures | 12,400 | |||||||
09/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 142,384 | 10/11/2020 | FFC/2020-21/P/33 | Expenditures | 9,600 | |||||||
09/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 134,959.73 | 11/11/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 700 | 13/11/2020 | OWN/2020-21/P/21 | Expenditures | 59 | |||||||
12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 350 | 13/11/2020 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2020 | OWN/2020-21/P/23 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:07 PM. |