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.) |
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 6,236.37 | 03/11/2020 | FFC/2020-21/P/45 | Expenditures | 42.45 | |||||||
06/11/2020 | OWN/2020-21/R/119 | Direct Receipts | 400 | 03/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,120 | |||||||
06/11/2020 | OWN/2020-21/R/120 | Direct Receipts | 100 | 03/11/2020 | OWN/2020-21/P/29 | Expenditures | 7,350 | |||||||
06/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 100 | 04/11/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | |||||||
09/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 215 | 04/11/2020 | OWN/2020-21/P/34 | Expenditures | 12,150 | |||||||
18/11/2020 | OWN/2020-21/R/123 | Direct Receipts | 115 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/31 | Expenditures | 670 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/32 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:40 AM. |