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.) |
05/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,758 | 02/11/2020 | OWN/2020-21/P/32 | Expenditures | 730 | |||||||
27/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,430 | 02/11/2020 | OWN/2020-21/P/43 | Expenditures | 19,250 | |||||||
27/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 95 | 02/11/2020 | OWN/2020-21/P/44 | Expenditures | 1,260 | |||||||
27/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 180 | 06/11/2020 | OWN/2020-21/P/33 | Expenditures | 769 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:37 AM. |