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 | 962,323 | 28/11/2020 | OWN/2020-21/P/3 | Expenditures | 56,344 | 02/11/2020 | OWN/2020-21/C/7 | 5,222 | ||||
02/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,222 | Expenditures | 03/11/2020 | OWN/2020-21/C/8 | 6,939 | |||||||
03/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,939 | Expenditures | 11/11/2020 | OWN/2020-21/C/9 | 8,016 | |||||||
10/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,016 | Expenditures | 20/11/2020 | OWN/2020-21/C/10 | 720 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,412 | Expenditures | 28/11/2020 | OWN/2020-21/C/11 | 56,344 | |||||||
20/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:16:17 PM. |