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.) |
10/12/2020 | OWN/2020-21/R/197 | Direct Receipts | 240 | 11/12/2020 | FFC/2020-21/P/36 | Expenditures | 64,000 | |||||||
10/12/2020 | OWN/2020-21/R/198 | Direct Receipts | 1,460 | 11/12/2020 | FFC/2020-21/P/37 | Expenditures | 118,000 | |||||||
11/12/2020 | OWN/2020-21/R/199 | Direct Receipts | 1,000 | 11/12/2020 | FFC/2020-21/P/38 | Expenditures | 25,000 | |||||||
22/12/2020 | OWN/2020-21/R/200 | Direct Receipts | 180 | 11/12/2020 | FFC/2020-21/P/39 | Expenditures | 28,000 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/40 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/61 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/62 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:03 PM. |