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.) |
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,642 | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 13,680 | |||||||
28/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,500 | 05/10/2020 | FFC/2020-21/P/13 | Expenditures | 99,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 21,074 | ||||||||||
Direct Receipts | 09/10/2020 | OWN/2020-21/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/30 | Expenditures | 9,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:14 AM. |