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.) |
02/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 440,050 | 04/11/2020 | OWN/2020-21/P/9 | Expenditures | 142,000 | 03/11/2020 | OWN/2020-21/C/8 | 444,017 | ||||
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 38,209 | 05/11/2020 | SFCC/2020-21/P/10 | Expenditures | 42,250 | |||||||
02/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,080 | 05/11/2020 | SFCC/2020-21/P/9 | Expenditures | 81,400 | |||||||
03/11/2020 | FFC/2020-21/R/18 | Direct Receipts | 97,398 | 17/11/2020 | SFCC/2020-21/P/11 | Expenditures | 44,320 | |||||||
03/11/2020 | FFC/2020-21/R/19 | Direct Receipts | 6,673 | 27/11/2020 | FFC/2020-21/P/43 | Expenditures | 384,188 | |||||||
03/11/2020 | FFC/2020-21/R/20 | Direct Receipts | 466,589 | 27/11/2020 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:10 PM. |