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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,272 | 14/10/2020 | OWN/2020-21/P/87 | Expenditures | 7,490 | |||||||
19/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,260 | 14/10/2020 | OWN/2020-21/P/88 | Expenditures | 7,229 | |||||||
21/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,860 | 14/10/2020 | OWN/2020-21/P/89 | Expenditures | 2,000 | |||||||
27/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 4,180 | 19/10/2020 | OWN/2020-21/P/90 | Expenditures | 7,314 | |||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,810 | 27/10/2020 | OWN/2020-21/P/91 | Expenditures | 3,500 | |||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 60 | 27/10/2020 | OWN/2020-21/P/92 | Expenditures | 4,970 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/93 | Expenditures | 2,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:49 PM. |