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.) |
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 18,150 | 07/12/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/10 | Expenditures | 152,425 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 111,757 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/4 | Expenditures | 29,070 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/12 | Expenditures | 152,426 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 44,472 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/15 | Expenditures | 48,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:56 AM. |