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 | 704,901 | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 36,000 | 04/11/2020 | OWN/2020-21/C/14 | 100,170 | ||||
04/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,100 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 32,000 | 04/11/2020 | OWN/2020-21/C/4 | 4,100 | ||||
17/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,837 | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:47 PM. |