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.) |
06/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,300 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 199,150 | 07/12/2020 | OWN/2020-21/C/14 | 6,600 | ||||
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,600 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 128,698 | 07/12/2020 | OWN/2020-21/C/15 | 4,300 | ||||
07/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 32,983 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 298,963 | 07/12/2020 | OWN/2020-21/C/16 | 32,983 | ||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 174,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:15 AM. |