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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 942 | 06/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 811 | 07/11/2020 | OWN/2020-21/P/40 | Expenditures | 12,857 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 10/11/2020 | OWN/2020-21/P/41 | Expenditures | 7,002.36 | |||||||
07/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,109 | 13/11/2020 | OWN/2020-21/P/42 | Expenditures | 11,775 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,640 | 16/11/2020 | OWN/2020-21/P/43 | Expenditures | 295 | |||||||
11/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,742 | 26/11/2020 | OWN/2020-21/P/44 | Expenditures | 4,200 | |||||||
12/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:33 PM. |