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 | 1,107,867 | 06/11/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | 21/11/2020 | OWN/2020-21/C/9 | 28,190 | ||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 40 | 11/11/2020 | OWN/2020-21/P/47 | Expenditures | 36,000 | 26/11/2020 | OWN/2020-21/C/10 | 32,018 | ||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 150 | 23/11/2020 | OWN/2020-21/P/48 | Expenditures | 27,809 | |||||||
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 10,697 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 21,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:30:28 AM. |