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.) |
02/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 6,083 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 65,779 | 03/12/2020 | OWN/2020-21/C/12 | 8,940 | ||||
02/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 3,050 | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 203,547 | 05/12/2020 | OWN/2020-21/C/13 | 10,100 | ||||
02/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 4,000 | 10/12/2020 | SFCC/2020-21/P/17 | Expenditures | 30,380 | |||||||
02/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 24/12/2020 | OWN/2020-21/P/12 | Expenditures | 89,000 | |||||||
02/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 18,750 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/11 | Direct Receipts | 28,884 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/12 | Direct Receipts | 186,413 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:32:15 PM. |