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.) |
12/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,969 | 06/11/2020 | FFC/2020-21/P/11 | Expenditures | 13,235 | 06/11/2020 | FFC/2020-21/C/3 | 75,526 | ||||
12/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,493 | 06/11/2020 | FFC/2020-21/P/12 | Expenditures | 31,725 | 06/11/2020 | OWN/2020-21/C/5 | 34,145 | ||||
12/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,200 | 06/11/2020 | FFC/2020-21/P/13 | Expenditures | 20,566 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 834,177 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 10,417 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 19,126 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:00 AM. |