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.) |
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,063 | 06/11/2020 | FFC/2020-21/P/21 | Expenditures | 50,000 | |||||||
11/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,000 | 06/11/2020 | FFC/2020-21/P/22 | Expenditures | 50,000 | |||||||
18/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,135 | 06/11/2020 | FFC/2020-21/P/23 | Expenditures | 50,000 | |||||||
23/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,562 | 06/11/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | |||||||
23/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,065 | 06/11/2020 | FFC/2020-21/P/25 | Expenditures | 50,000 | |||||||
23/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,140 | 06/11/2020 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/20 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:31:08 AM. |