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.) |
10/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 200,000 | 06/10/2020 | OWN/2020-21/P/20 | Expenditures | 15 | 19/10/2020 | OWN/2020-21/C/11 | 13,653 | ||||
19/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 6,434 | 06/10/2020 | OWN/2020-21/P/21 | Expenditures | 2,600 | |||||||
19/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,285 | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 720 | |||||||
19/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 5,934 | 06/10/2020 | OWN/2020-21/P/23 | Expenditures | 1,740 | |||||||
Direct Receipts | 19/10/2020 | OWN/2020-21/P/24 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:52:40 PM. |