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/58 | Direct Receipts | 49,157 | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 113,911 | 01/12/2020 | OWN/2020-21/C/18 | 49,157 | ||||
05/12/2020 | OWN/2020-21/R/59 | Direct Receipts | 66,690 | 21/12/2020 | FFC/2020-21/P/20 | Expenditures | 133,977 | 21/12/2020 | OWN/2020-21/C/19 | 211,093 | ||||
24/12/2020 | OWN/2020-21/R/60 | Direct Receipts | 102,250 | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 242,000 | 24/12/2020 | OWN/2020-21/C/20 | 102,250 | ||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/22 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/51 | Expenditures | 211,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:35 PM. |