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 | 543,063 | 06/11/2020 | OWN/2020-21/P/84 | Expenditures | 14,000 | 30/11/2020 | OWN/2020-21/C/14 | 28,979 | ||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 79,038 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/85 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/86 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/87 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/89 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/90 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/91 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/92 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/93 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/94 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/95 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:20:24 AM. |