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.) |
02/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 738,096 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 3,500 | |||||||
09/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 7,922 | 06/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,500 | |||||||
09/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,400 | 06/11/2020 | OWN/2020-21/P/30 | Expenditures | 62,000 | |||||||
12/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 11,524 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 12,201 | Expenditures | ||||||||||
28/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 19,056 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 3,634 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/84 | Direct Receipts | 1,753 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/85 | Direct Receipts | 16,194 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/86 | Direct Receipts | 3,155 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/87 | Direct Receipts | 11,054 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/88 | Direct Receipts | 5,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:54 AM. |