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 | 920,667 | 07/11/2020 | OWN/2020-21/P/26 | Expenditures | 24,000 | 07/11/2020 | OWN/2020-21/C/15 | 148,647 | ||||
17/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,788 | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 4,243 | 07/11/2020 | OWN/2020-21/C/16 | 31,393 | ||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/28 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/29 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/30 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/31 | Expenditures | 76,134 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/33 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/34 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:11 AM. |