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.) |
08/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | 01/12/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,738 | 02/12/2020 | FFC/2020-21/P/49 | Expenditures | 29,120 | |||||||
Direct Receipts | 02/12/2020 | FFC/2020-21/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/51 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/52 | Expenditures | 54,954 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/53 | Expenditures | 18,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:38 AM. |