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.) |
23/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,040 | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 219,742 | |||||||
23/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 16,810 | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 31,001 | |||||||
23/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,835 | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 21,473 | |||||||
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,738 | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 16,568 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 31,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:26 PM. |