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 | 412,452 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,000 | 11/11/2020 | OWN/2020-21/C/11 | 9,533 | ||||
17/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 74,623 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 3,300 | 19/11/2020 | OWN/2020-21/C/12 | 74,411 | ||||
17/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,740 | 11/11/2020 | OWN/2020-21/P/30 | Expenditures | 1,600 | 25/11/2020 | OWN/2020-21/C/13 | 96,890 | ||||
23/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,474 | 11/11/2020 | OWN/2020-21/P/31 | Expenditures | 700 | |||||||
23/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 97,167 | 11/11/2020 | OWN/2020-21/P/32 | Expenditures | 680 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/34 | Expenditures | 440 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/35 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/36 | Expenditures | 7,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:17:45 AM. |