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 | 818,268 | 10/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,937 | 05/11/2020 | OWN/2020-21/C/7 | 60,000 | ||||
05/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 60,000 | 11/11/2020 | OWN/2020-21/P/4 | Expenditures | 26,150 | 11/11/2020 | OWN/2020-21/C/6 | 39,575 | ||||
05/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,740 | 11/11/2020 | OWN/2020-21/P/5 | Expenditures | 13,425 | 21/11/2020 | OWN/2020-21/C/8 | 26,980 | ||||
05/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,240 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:22 PM. |