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.) |
15/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,960 | 07/12/2020 | FFC/2020-21/P/18 | Expenditures | 473,608 | |||||||
15/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 7,000 | 07/12/2020 | FFC/2020-21/P/19 | Expenditures | 18,100 | |||||||
21/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 6,005 | 15/12/2020 | OWN/2020-21/P/60 | Expenditures | 3,000 | |||||||
21/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,300 | 21/12/2020 | OWN/2020-21/P/61 | Expenditures | 1,600 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 67,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:46 AM. |