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.) |
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 101,365 | 06/11/2020 | OWN/2020-21/P/10 | Expenditures | 11,517 | 27/11/2020 | OWN/2020-21/C/2 | 233,342 | ||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 402,331 | 17/11/2020 | OWN/2020-21/P/11 | Expenditures | 85,000 | 27/11/2020 | OWN/2020-21/C/3 | 68,579 | ||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 8,808 | 25/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,368 | |||||||
18/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 208,880 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:57 AM. |