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.) |
09/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 30,000 | 09/10/2020 | FFC/2020-21/P/35 | Expenditures | 14,300 | |||||||
31/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 12,500 | 09/10/2020 | OWN/2020-21/P/42 | Expenditures | 9,800 | |||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/44 | Expenditures | 840 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/46 | Expenditures | 490 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/43 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/36 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/37 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/47 | Expenditures | 2,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:40 AM. |