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.) |
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,965 | 05/11/2020 | OWN/2020-21/P/17 | Expenditures | 4,000 | |||||||
06/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 114,192 | 06/11/2020 | FFC/2020-21/P/33 | Expenditures | 114,192 | |||||||
11/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,544 | 06/11/2020 | FFC/2020-21/P/34 | Expenditures | 80 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/35 | Expenditures | 14 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/36 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/37 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/39 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/19 | Expenditures | 6,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:51:39 AM. |