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 | OWN/2020-21/R/13 | Direct Receipts | 353 | 02/11/2020 | OWN/2020-21/P/46 | Expenditures | 236 | |||||||
02/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 61 | 05/11/2020 | FFC/2020-21/P/45 | Expenditures | 45 | |||||||
04/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,604 | 07/11/2020 | OWN/2020-21/P/43 | Expenditures | 11,100 | |||||||
06/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 36,993 | |||||||
07/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 39,200 | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 48,350 | |||||||
12/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,240 | 11/11/2020 | FFC/2020-21/P/48 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/49 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:44 AM. |