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.) |
03/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 74,160 | 01/12/2020 | FFC/2020-21/P/58 | Expenditures | 3,000 | |||||||
24/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,238 | 05/12/2020 | FFC/2020-21/P/59 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/60 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/11 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 53,097 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/3 | Expenditures | 37,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:55 PM. |