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.) |
04/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,459 | 06/10/2020 | OWN/2020-21/P/33 | Expenditures | 6,000 | 21/10/2020 | OWN/2020-21/C/17 | 6,177 | ||||
04/10/2020 | STS/2020-21/R/3 | Direct Receipts | 816 | 15/10/2020 | OWN/2020-21/P/22 | Expenditures | 3,100 | |||||||
21/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,777 | 20/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,900 | |||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 400 | 23/10/2020 | FFC/2020-21/P/19 | Expenditures | 116,550 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/20 | Expenditures | 10,625 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 4,622 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,448 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/37 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:11 AM. |