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/10 | Direct Receipts | 13,492 | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 16,750 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,806 | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 42,880 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,599 | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 128,640 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 940 | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 79,953 | |||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/3 | Expenditures | 29,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:45 AM. |