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 | OWN/2020-21/R/14 | Direct Receipts | 9,234 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | 04/12/2020 | FFC/2020-21/C/12 | 60,000 | ||||
18/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,302 | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 110,011 | 23/12/2020 | FFC/2020-21/C/13 | 110,011 | ||||
18/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 582 | 26/12/2020 | OWN/2020-21/P/4 | Expenditures | 49,800 | 28/12/2020 | FFC/2020-21/C/14 | 37,332 | ||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/14 | Expenditures | 37,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:27 AM. |