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.) |
21/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,500 | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,558 | |||||||
21/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 4,365 | 10/12/2020 | FFC/2020-21/P/21 | Expenditures | 1,778 | |||||||
21/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,988 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,778 | |||||||
29/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 221 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 167,172 | |||||||
29/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 13,500 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 1,778 | |||||||
29/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 10,178 | 21/12/2020 | FFC/2020-21/P/25 | Expenditures | 119,235 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:49:41 AM. |