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.) |
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 205 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 50,000 | |||||||
27/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 210 | 02/12/2020 | OWN/2020-21/P/63 | Expenditures | 128,000 | |||||||
27/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 1,384 | 03/12/2020 | OWN/2020-21/P/64 | Expenditures | 50,000 | |||||||
27/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 125 | 28/12/2020 | OWN/2020-21/P/65 | Expenditures | 209,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:39 AM. |