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.) |
04/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,088,810 | 06/11/2020 | OWN/2020-21/P/14 | Expenditures | 27,500 | 06/11/2020 | OWN/2020-21/C/6 | 81,649 | ||||
11/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | 06/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,000 | 12/11/2020 | OWN/2020-21/C/7 | 27,857 | ||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/17 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/19 | Expenditures | 25,309 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 960 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/21 | Expenditures | 13,130 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:57 AM. |