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.) |
09/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,938 | 03/11/2020 | FFC/2020-21/P/19 | Expenditures | 3,674 | 09/11/2020 | OWN/2020-21/C/17 | 2,028 | ||||
09/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 90 | 03/11/2020 | FFC/2020-21/P/20 | Expenditures | 2,933 | |||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/21 | Expenditures | 12,586 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/22 | Expenditures | 7,181 | ||||||||||
Direct Receipts | 03/11/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 919 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/27 | Expenditures | 2,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:23 AM. |