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.) |
08/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 340 | 08/10/2020 | FFC/2020-21/P/36 | Expenditures | 166,383 | 08/10/2020 | OWN/2020-21/C/3 | 49 | ||||
08/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 57 | 14/10/2020 | FFC/2020-21/P/37 | Expenditures | 64,934 | |||||||
08/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,600 | 27/10/2020 | FFC/2020-21/P/38 | Expenditures | 1,540 | |||||||
08/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,942 | 29/10/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | |||||||
08/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 340 | 31/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,081 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 100,000 | 31/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,540 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:13:50 AM. |