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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,830 | 08/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,092 | |||||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,548 | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 30,598 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 202,265 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/8 | Expenditures | 26,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:20 AM. |