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.) |
08/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,793 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 1,446 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,543 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 11,974 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/26 | Expenditures | 9,408 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/31 | Expenditures | 268,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:39 PM. |