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/5 | Direct Receipts | 3,880 | 05/12/2020 | OWN/2020-21/P/9 | Expenditures | 99,847 | 05/12/2020 | OWN/2020-21/C/9 | 99,847 | ||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 511,450 | 21/12/2020 | FFC/2020-21/C/3 | 511,450 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 286,790 | 21/12/2020 | FFC/2020-21/C/4 | 286,790 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 67,665 | 21/12/2020 | FFC/2020-21/C/5 | 67,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:02 AM. |