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.) |
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,850 | 01/12/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 21,357 | 07/12/2020 | FFC/2020-21/P/13 | Expenditures | 22,351 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 123,832 | 10/12/2020 | FFC/2020-21/P/14 | Expenditures | 150,250 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 28,884 | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 25,500 | |||||||
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:35 PM. |