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.) |
12/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 9,190 | 01/12/2020 | OWN/2020-21/P/25 | Expenditures | 10,340 | 01/12/2020 | OWN/2020-21/C/2 | 25,000 | ||||
17/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 230,000 | 01/12/2020 | OWN/2020-21/P/26 | Expenditures | 1,310 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/27 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/28 | Expenditures | 5,443 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/29 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:10 PM. |