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 | 1,305,336 | 06/11/2020 | OWN/2020-21/P/3 | Expenditures | 11,240 | 03/11/2020 | OWN/2020-21/C/4 | 10,745 | ||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,822 | 16/11/2020 | FFC/2020-21/P/8 | Expenditures | 85,105 | 06/11/2020 | OWN/2020-21/C/7 | 11,240 | ||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | Expenditures | 07/11/2020 | OWN/2020-21/C/5 | 35,910 | |||||||
06/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 20,703 | Expenditures | 13/11/2020 | OWN/2020-21/C/6 | 14,114 | |||||||
13/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 40,123 | Expenditures | 16/11/2020 | FFC/2020-21/C/6 | 85,105 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 19,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:20 PM. |