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.) |
04/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,230 | 07/10/2020 | OWN/2020-21/P/42 | Expenditures | 17.7 | 07/10/2020 | OWN/2020-21/C/2 | 10,950 | ||||
07/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 10,950 | 07/10/2020 | OWN/2020-21/P/43 | Expenditures | 6,317 | 22/10/2020 | OWN/2020-21/C/3 | 13,889 | ||||
15/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,645 | 07/10/2020 | OWN/2020-21/P/44 | Expenditures | 20,000 | |||||||
15/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 357 | 15/10/2020 | OWN/2020-21/P/45 | Expenditures | 2,060 | |||||||
15/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 352 | 15/10/2020 | OWN/2020-21/P/46 | Expenditures | 5.6 | |||||||
22/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 12,595 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:41:11 AM. |