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.) |
09/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,640 | 03/12/2020 | FFC/2020-21/P/10 | Expenditures | 15,600 | |||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,550 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 8,000 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,113 | 12/12/2020 | FFC/2020-21/P/3 | Expenditures | 270,720 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:31 PM. |