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.) |
02/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 54,450 | 03/11/2020 | OWN/2020-21/P/17 | Expenditures | 10,000 | |||||||
09/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,000 | 03/11/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | |||||||
23/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,800 | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 98,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/50 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/51 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/19 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/52 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/53 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/54 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/9 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:03 PM. |