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.) |
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,041.91 | 13/11/2020 | OWN/2020-21/P/10 | Expenditures | 2,800 | |||||||
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 350 | 13/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,700 | |||||||
23/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,880 | 21/11/2020 | OWN/2020-21/P/12 | Expenditures | 3,950 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/16 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,472 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:58 PM. |