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/4 | Direct Receipts | 1,734 | 05/12/2020 | OWN/2020-21/P/13 | Expenditures | 24,000 | 05/12/2020 | OWN/2020-21/C/3 | 24,000 | ||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/10 | Expenditures | 30,068 | 21/12/2020 | FFC/2020-21/C/5 | 261,563 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 86,931 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 15,362 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 109,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:29 AM. |