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/1 | Direct Receipts | 1,023 | 01/12/2020 | FFC/2020-21/P/15 | Expenditures | 24,219 | |||||||
18/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,514 | 01/12/2020 | FFC/2020-21/P/16 | Expenditures | 33,484 | |||||||
18/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,053 | 01/12/2020 | FFC/2020-21/P/21 | Expenditures | 19,200 | |||||||
18/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,926 | 01/12/2020 | FFC/2020-21/P/22 | Expenditures | 63,026 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/30 | Expenditures | 453,480 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:07 AM. |