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.) |
08/10/2020 | OWN/2020-21/R/177 | Direct Receipts | 520 | 12/10/2020 | FFC/2020-21/P/61 | Expenditures | 118,782 | |||||||
08/10/2020 | OWN/2020-21/R/178 | Direct Receipts | 1,029 | 12/10/2020 | FFC/2020-21/P/69 | Expenditures | 24 | |||||||
17/10/2020 | OWN/2020-21/R/179 | Direct Receipts | 500 | 12/10/2020 | FFC/2020-21/P/71 | Expenditures | 64,875 | |||||||
21/10/2020 | OWN/2020-21/R/180 | Direct Receipts | 4,787 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/181 | Direct Receipts | 284 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/182 | Direct Receipts | 618 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/248 | Direct Receipts | 37.74 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:36 PM. |