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.) |
13/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,974 | 12/10/2020 | FFC/2020-21/P/10 | Expenditures | 7,240 | 12/10/2020 | FFC/2020-21/C/2 | 46,990 | ||||
14/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,398 | 12/10/2020 | FFC/2020-21/P/9 | Expenditures | 39,750 | 26/10/2020 | OWN/2020-21/C/4 | 113,392 | ||||
14/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,691 | 26/10/2020 | OWN/2020-21/P/18 | Expenditures | 18,597 | |||||||
30/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,576 | 26/10/2020 | OWN/2020-21/P/19 | Expenditures | 24,045 | |||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/20 | Expenditures | 67,096 | ||||||||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:00 PM. |