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/19 | Direct Receipts | 314 | 05/11/2020 | OWN/2020-21/P/7 | Expenditures | 18,800 | 04/11/2020 | OWN/2020-21/C/6 | 18,800 | ||||
01/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 96 | 08/11/2020 | FFC/2020-21/P/51 | Expenditures | 7,000 | |||||||
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 77 | 08/11/2020 | FFC/2020-21/P/52 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/55 | Expenditures | 35,215 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/56 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/57 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:27 AM. |