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/6 | Direct Receipts | 14,662 | 01/12/2020 | FFC/2020-21/P/24 | Expenditures | 8,954 | |||||||
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,800 | 09/12/2020 | FFC/2020-21/P/25 | Expenditures | 90,074 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 41,326 | 21/12/2020 | FFC/2020-21/P/26 | Expenditures | 58,786 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 220 | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 79,200 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 99,086 | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 10,200 | |||||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:22 AM. |