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.) |
01/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,483 | 03/11/2020 | FFC/2020-21/P/4 | Expenditures | 8,188 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,719 | 03/11/2020 | OWN/2020-21/P/5 | Expenditures | 17,110 | |||||||
03/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,484 | 04/11/2020 | OWN/2020-21/P/6 | Expenditures | 18,000 | |||||||
03/11/2020 | FFC/2020-21/R/7 | Direct Receipts | 136,907 | 04/11/2020 | OWN/2020-21/P/7 | Expenditures | 13,011 | |||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/8 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 21/11/2020 | OWN/2020-21/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:40 AM. |