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/45 | Direct Receipts | 11,735 | 01/12/2020 | FFC/2020-21/P/33 | Expenditures | 18,400 | |||||||
29/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,422 | 08/12/2020 | OWN/2020-21/P/27 | Expenditures | 900 | |||||||
30/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 600 | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 18,400 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/28 | Expenditures | 17,839 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/29 | Expenditures | 1,588 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/34 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/35 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:48 AM. |