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.) |
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,926 | 09/11/2020 | FFC/2020-21/P/5 | Expenditures | 5,400 | 10/11/2020 | OWN/2020-21/C/1 | 1,926 | ||||
10/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,819 | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 29,680 | 10/11/2020 | OWN/2020-21/C/2 | 11,819 | ||||
10/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,766 | Expenditures | 10/11/2020 | OWN/2020-21/C/3 | 4,766 | |||||||
10/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,149 | Expenditures | 10/11/2020 | OWN/2020-21/C/4 | 1,149 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,065 | Expenditures | 10/11/2020 | OWN/2020-21/C/5 | 5,065 | |||||||
26/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 725,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:27:14 AM. |