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.) |
05/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 49,312 | 01/12/2020 | FFC/2020-21/P/11 | Expenditures | 36,000 | |||||||
07/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 13,711 | 01/12/2020 | FFC/2020-21/P/12 | Expenditures | 14,600 | |||||||
15/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,300 | 01/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,666 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 90,161 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 183,842 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 67,586 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/17 | Expenditures | 40,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:41 AM. |