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 | FFC/2020-21/R/4 | Direct Receipts | 942 | 01/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | 11/11/2020 | OWN/2020-21/C/9 | 12,000 | ||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,940 | 01/11/2020 | OWN/2020-21/P/16 | Expenditures | 2,100 | 13/11/2020 | OWN/2020-21/C/19 | 10,997 | ||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,680 | 21/11/2020 | OWN/2020-21/P/39 | Expenditures | 7,212 | |||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,839 | 21/11/2020 | OWN/2020-21/P/40 | Expenditures | 3,640 | |||||||
13/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 76 | 24/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,400 | |||||||
20/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 257,906 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:55 PM. |