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/2 | Direct Receipts | 506,614 | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | 18/11/2020 | OWN/2020-21/C/3 | 32,780 | ||||
17/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 376 | 06/11/2020 | OWN/2020-21/P/28 | Expenditures | 20,130 | |||||||
17/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,903 | 18/11/2020 | OWN/2020-21/P/29 | Expenditures | 6,271 | |||||||
17/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,148 | 24/11/2020 | FFC/2020-21/P/3 | Expenditures | 289,004 | |||||||
17/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,877 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,479 | Expenditures | ||||||||||
18/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:09 AM. |