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.) |
15/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 65,000 | 05/12/2020 | FFC/2020-21/P/3 | Expenditures | 71,341 | 17/12/2020 | OWN/2020-21/C/3 | 107,500 | ||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 42,500 | 21/12/2020 | FFC/2020-21/P/1 | Expenditures | 22,750 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 55,660 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 34,678 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 35,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:10 AM. |