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.) |
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,945 | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 680,713 | |||||||
29/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,800 | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 65,256 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,750 | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 88,625 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/10 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:01:37 AM. |