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 | OWN/2020-21/R/64 | Direct Receipts | 2,900 | 09/11/2020 | FFC/2020-21/P/59 | Expenditures | 3,000 | |||||||
02/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 2,499 | 09/11/2020 | FFC/2020-21/P/60 | Expenditures | 14,700 | |||||||
02/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 10 | 09/11/2020 | FFC/2020-21/P/61 | Expenditures | 4,245 | |||||||
02/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 10 | 09/11/2020 | FFC/2020-21/P/62 | Expenditures | 6,500 | |||||||
11/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 728 | 29/11/2020 | OWN/2020-21/P/20 | Expenditures | 600 | |||||||
11/11/2020 | OWN/2020-21/R/62 | Direct Receipts | 20 | 29/11/2020 | OWN/2020-21/P/21 | Expenditures | 1,300 | |||||||
11/11/2020 | OWN/2020-21/R/63 | Direct Receipts | 20 | 29/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:15 AM. |