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.) |
03/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,263 | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 10,760 | |||||||
17/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 36,324 | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 139,240 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 37,039 | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 16.52 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/20 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:53 PM. |