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.) |
01/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,270 | 01/12/2020 | OWN/2020-21/P/100 | Expenditures | 237 | 10/12/2020 | OWN/2020-21/C/11 | 12,910 | ||||
01/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,777 | 01/12/2020 | OWN/2020-21/P/98 | Expenditures | 2,540 | |||||||
10/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,610 | 01/12/2020 | OWN/2020-21/P/99 | Expenditures | 5,000 | |||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 6,928 | 10/12/2020 | OWN/2020-21/P/101 | Expenditures | 9,600 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/102 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/103 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/106 | Expenditures | 928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:45 PM. |