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.) |
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 20,750 | |||||||
17/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 159,721 | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:32 AM. |