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.) |
01/10/2020 | FFC/2020-21/R/8 | Direct Receipts | 14,053 | 12/10/2020 | OWN/2020-21/P/41 | Expenditures | 154,696 | 27/10/2020 | OWN/2020-21/C/11 | 1,490 | ||||
07/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 66,183 | 19/10/2020 | FFC/2020-21/P/13 | Expenditures | 43,876 | |||||||
27/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 1,491 | 27/10/2020 | OWN/2020-21/P/45 | Expenditures | 800 | |||||||
27/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 918,061 | 28/10/2020 | OWN/2020-21/P/42 | Expenditures | 881,339 | |||||||
27/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 1,600 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:36 AM. |