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/12 | Direct Receipts | 558 | 05/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,274 | 10/11/2020 | OWN/2020-21/C/9 | 7,341 | ||||
10/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,341 | 05/11/2020 | OWN/2020-21/P/56 | Expenditures | 9,115 | 25/11/2020 | OWN/2020-21/C/10 | 7,130 | ||||
25/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 7,130 | 05/11/2020 | OWN/2020-21/P/57 | Expenditures | 5,508 | |||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,838 | 05/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,570 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/59 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:04 AM. |