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/6 | Direct Receipts | 2,838 | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 61,655 | 05/11/2020 | OWN/2020-21/C/11 | 5,840 | ||||
05/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,840 | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 5,175 | 27/11/2020 | OWN/2020-21/C/12 | 6,500 | ||||
05/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,115 | 10/11/2020 | OWN/2020-21/P/49 | Expenditures | 26,145 | |||||||
11/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,414 | 11/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,459 | |||||||
27/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 15,963 | 11/11/2020 | OWN/2020-21/P/51 | Expenditures | 5,959 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:44 PM. |