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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 07/12/2020 | FFC/2020-21/P/37 | Expenditures | 30,348 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 452,960 | 07/12/2020 | FFC/2020-21/P/38 | Expenditures | 59,500 | |||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,000 | 08/12/2020 | FFC/2020-21/P/35 | Expenditures | 39,996 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 08/12/2020 | FFC/2020-21/P/36 | Expenditures | 10,059 | |||||||
17/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,000 | 24/12/2020 | FFC/2020-21/P/34 | Expenditures | 38,180 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/17 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:22 AM. |