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.) |
03/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,160 | 09/11/2020 | OWN/2020-21/P/12 | Expenditures | 88,000 | 18/11/2020 | OWN/2020-21/C/3 | 18,200 | ||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 18,725 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,971 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/16 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/19 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:05 AM. |