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 | FFC/2020-21/R/7 | Direct Receipts | 730 | 08/11/2020 | OWN/2020-21/P/22 | Expenditures | 3,023 | |||||||
08/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 697 | 23/11/2020 | OWN/2020-21/P/12 | Expenditures | 2,789 | |||||||
08/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 326 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 187 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 99 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 172 | Expenditures | ||||||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:16 AM. |