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.) |
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,710 | 09/11/2020 | OWN/2020-21/P/5 | Expenditures | 16,996 | |||||||
14/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,539 | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 27,300 | |||||||
14/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,898 | 13/11/2020 | FFC/2020-21/P/7 | Expenditures | 15,300 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,056,191 | 13/11/2020 | FFC/2020-21/P/8 | Expenditures | 27,365 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/9 | Expenditures | 90,701 | ||||||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 205,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:35:53 PM. |