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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,797 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 22,355 | 07/12/2020 | OWN/2020-21/C/4 | 20,000 | ||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 117,492 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 58,677 | Expenditures | ||||||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 89 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:16 AM. |