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.) |
07/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | 26/11/2020 | FFC/2020-21/P/5 | Expenditures | 29,440 | 26/11/2020 | FFC/2020-21/C/3 | 29,440 | ||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,000 | 30/11/2020 | OWN/2020-21/P/5 | Expenditures | 33,384 | 30/11/2020 | OWN/2020-21/C/4 | 33,384 | ||||
12/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 923 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,471 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 459,423 | Expenditures | ||||||||||
20/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:05 AM. |