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/12 | Direct Receipts | 4,040 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 330,000 | |||||||
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,400 | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 168,612 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 17,582 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 470,570 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 469,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:37 PM. |