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.) |
05/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,695 | 04/11/2020 | OWN/2020-21/P/80 | Expenditures | 4,630 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/88 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/81 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/82 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/84 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/85 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/86 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | OWN/2020-21/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/90 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:19 PM. |