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 | 609,408 | 11/11/2020 | OWN/2020-21/P/2 | Expenditures | 16,000 | 11/11/2020 | OWN/2020-21/C/2 | 19,000 | ||||
16/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 70,000 | 11/11/2020 | OWN/2020-21/P/3 | Expenditures | 1,300 | 11/11/2020 | OWN/2020-21/C/3 | 8,573 | ||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/4 | Expenditures | 1,700 | 17/11/2020 | OWN/2020-21/C/4 | 70,000 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/7 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/8 | Expenditures | 5,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:32 PM. |