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.) |
13/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,700 | 09/11/2020 | FFC/2020-21/P/13 | Expenditures | 109,166 | |||||||
28/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,520 | 11/11/2020 | FFC/2020-21/P/14 | Expenditures | 20,480 | |||||||
28/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | 11/11/2020 | FFC/2020-21/P/15 | Expenditures | 6,761 | |||||||
28/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 3,200 | 11/11/2020 | FFC/2020-21/P/16 | Expenditures | 101,681 | |||||||
28/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 500 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 1,700 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,081,694 | 28/11/2020 | OWN/2020-21/P/35 | Expenditures | 7,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:20 PM. |