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.) |
09/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,734 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 124,563 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/2 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 21,419 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:52 PM. |