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.) |
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,915 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 477,545 | |||||||
28/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 14,817 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 152,104 | |||||||
28/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 25,898 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 289,115 | |||||||
28/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 41,775 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 95,244 | |||||||
28/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,753 | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 98,856 | |||||||
28/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,762 | 28/12/2020 | FFC/2020-21/P/10 | Expenditures | 127,065 | |||||||
29/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 45,252 | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 103,182 | |||||||
29/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,720 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 24,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:53 AM. |