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 | 1,620 | 12/11/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
09/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,700 | 26/11/2020 | OWN/2020-21/P/7 | Expenditures | 4,000 | |||||||
09/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 383 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,416 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 410 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 410 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,821 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 265 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 265 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:10 PM. |