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.) |
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 161,000 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 56,693 | |||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,668 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,840 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 62,190 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/9 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:29:56 AM. |