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.) |
09/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 2,440 | 04/11/2020 | FFC/2020-21/P/38 | Expenditures | 28,335 | |||||||
09/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,467 | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 2,676 | |||||||
09/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 100 | 07/11/2020 | OWN/2020-21/P/8 | Expenditures | 59 | |||||||
09/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 3,000 | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 3,600 | |||||||
09/11/2020 | OWN/2020-21/R/64 | Direct Receipts | 200 | 09/11/2020 | OWN/2020-21/P/9 | Expenditures | 1,000 | |||||||
09/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 2,595 | 11/11/2020 | FFC/2020-21/P/39 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 3,425 | 12/11/2020 | FFC/2020-21/P/40 | Expenditures | 24,000 | |||||||
14/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 2,250 | 19/11/2020 | OWN/2020-21/P/11 | Expenditures | 5,440 | |||||||
14/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 2,950 | 30/11/2020 | FFC/2020-21/P/41 | Expenditures | 79,400 | |||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/42 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:39:18 PM. |