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 | 1,059,991 | 11/11/2020 | OWN/2020-21/P/118 | Expenditures | 790 | 11/11/2020 | OWN/2020-21/C/15 | 31,670 | ||||
06/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,000 | 21/11/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | |||||||
10/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 25,460 | 30/11/2020 | FFC/2020-21/P/19 | Expenditures | 223,335 | |||||||
10/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 790 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:35 PM. |