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/10 | Direct Receipts | 1,182 | 01/12/2020 | OWN/2020-21/P/16 | Expenditures | 12,400 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/35 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/36 | Expenditures | 21,010 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/37 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/38 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/39 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 4,180 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/40 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/41 | Expenditures | 47,673 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/42 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/43 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:15 PM. |