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.) |
26/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,474 | 15/12/2020 | FFC/2020-21/P/25 | Expenditures | 283,267 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 40,467 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/24 | Expenditures | 25,414 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/25 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/26 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 25,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:08 AM. |