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.) |
05/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,117 | 28/10/2020 | FFC/2020-21/P/13 | Expenditures | 252,358 | |||||||
12/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,837 | 28/10/2020 | FFC/2020-21/P/15 | Expenditures | 678,861 | |||||||
14/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,157 | 28/10/2020 | OWN/2020-21/P/13 | Expenditures | 54,385 | |||||||
28/10/2020 | FFC/2020-21/R/7 | Direct Receipts | 339,430 | 28/10/2020 | OWN/2020-21/P/14 | Expenditures | 9,274 | |||||||
28/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,274 | 28/10/2020 | OWN/2020-21/P/15 | Expenditures | 25,630 | |||||||
28/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,100 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 16,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:05 PM. |