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/9 | Direct Receipts | 166,623 | 17/12/2020 | FFC/2020-21/P/17 | Expenditures | 227,477 | |||||||
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,650 | 19/12/2020 | OWN/2020-21/P/13 | Expenditures | 32,053 | |||||||
27/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 19,453 | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 38,844 | |||||||
27/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 10,520 | 23/12/2020 | OWN/2020-21/P/14 | Expenditures | 127,936 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:59 AM. |