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.) |
16/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,702 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 68,517 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 975 | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 123,303 | |||||||
17/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 25,000 | 18/12/2020 | FFC/2020-21/P/9 | Expenditures | 23,160 | |||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,082 | 18/12/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 166,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:56 PM. |