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.) |
25/10/2020 | OWN/2020-21/R/148 | Direct Receipts | 1,796 | 09/10/2020 | FFC/2020-21/P/24 | Expenditures | 43,959 | |||||||
25/10/2020 | OWN/2020-21/R/149 | Direct Receipts | 175 | 09/10/2020 | FFC/2020-21/P/25 | Expenditures | 48,898 | |||||||
25/10/2020 | OWN/2020-21/R/150 | Direct Receipts | 175 | 09/10/2020 | FFC/2020-21/P/26 | Expenditures | 48,892 | |||||||
25/10/2020 | OWN/2020-21/R/151 | Direct Receipts | 3,960 | 13/10/2020 | OWN/2020-21/P/37 | Expenditures | 20 | |||||||
25/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 272 | 19/10/2020 | FFC/2020-21/P/27 | Expenditures | 18,000 | |||||||
25/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,000 | 25/10/2020 | OWN/2020-21/P/38 | Expenditures | 7,401 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:10 AM. |