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 | FFC/2020-21/R/3 | Direct Receipts | 1,800 | 07/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,126 | 03/11/2020 | OWN/2020-21/C/3 | 6,735 | ||||
03/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 480 | 07/11/2020 | OWN/2020-21/P/24 | Expenditures | 5,555 | |||||||
03/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,475 | 12/11/2020 | FFC/2020-21/P/28 | Expenditures | 150,735 | |||||||
03/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 25 | 13/11/2020 | FFC/2020-21/P/29 | Expenditures | 18 | |||||||
03/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,275 | 15/11/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 480 | 15/11/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/11/2020 | OWN/2020-21/P/25 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/22 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:55 PM. |