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/17 | Direct Receipts | 7,286 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 187,654 | 08/12/2020 | OWN/2020-21/P/31 | Expenditures | 499,988 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 389,085 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 683,710 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 170,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:27 AM. |