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 | FFC/2020-21/R/3 | Direct Receipts | 19,250 | 02/11/2020 | OWN/2020-21/P/16 | Expenditures | 1,700 | |||||||
08/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,780 | 02/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,500 | |||||||
08/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 188 | 02/11/2020 | OWN/2020-21/P/18 | Expenditures | 2,360 | |||||||
08/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
08/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 220 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 316 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 653,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:35 PM. |