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.) |
18/12/2020 | BADP/2020-21/R/3 | Direct Receipts | 163,827 | 08/12/2020 | OWN/2020-21/P/24 | Expenditures | 36,000 | |||||||
22/12/2020 | BADP/2020-21/R/4 | Direct Receipts | 81,890 | 11/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,950 | |||||||
23/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,576 | 17/12/2020 | FFC/2020-21/P/26 | Expenditures | 10,011 | |||||||
23/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 13,275 | 22/12/2020 | BADP/2020-21/P/8 | Expenditures | 59 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/25 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:19 PM. |