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.) |
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 18/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 70,119 | |||||||
18/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 23/12/2020 | FFC/2020-21/P/16 | Expenditures | 35,000 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 5,627 | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 384,792 | |||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 39 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:52 AM. |