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.) |
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,188 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 95,055 | |||||||
30/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 448 | 15/12/2020 | OWN/2020-21/P/46 | Expenditures | 573 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/9 | Expenditures | 155,704 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/47 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/10 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:32 PM. |