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/9 | Direct Receipts | 6,306 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 47,925 | 16/11/2020 | OWN/2020-21/C/19 | 30,000 | ||||
03/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 138,544 | 05/11/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
03/11/2020 | FFC/2020-21/R/14 | Direct Receipts | 29,859 | 05/11/2020 | OWN/2020-21/P/8 | Expenditures | 33,350 | |||||||
03/11/2020 | FFC/2020-21/R/15 | Direct Receipts | 1,602 | 05/11/2020 | OWN/2020-21/P/9 | Expenditures | 16,100 | |||||||
Direct Receipts | 05/11/2020 | SFCC/2020-21/P/17 | Expenditures | 91,326 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 13,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:59 AM. |