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/1 | Direct Receipts | 46,990 | 05/11/2020 | OWN/2020-21/P/70 | Expenditures | 5,992 | 20/11/2020 | OWN/2020-21/C/11 | 22,800 | ||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 25,049 | 05/11/2020 | OWN/2020-21/P/71 | Expenditures | 10,986 | 20/11/2020 | OWN/2020-21/C/22 | 9,500 | ||||
20/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 9,550 | 20/11/2020 | OWN/2020-21/P/72 | Expenditures | 750 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/74 | Expenditures | 255 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/75 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:02:15 AM. |