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/3 | Direct Receipts | 14,298 | 25/12/2020 | FFC/2020-21/P/5 | Expenditures | 23,613 | |||||||
29/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,020 | 26/12/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
29/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 24,945 | 26/12/2020 | FFC/2020-21/P/4 | Expenditures | 13,825 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/7 | Expenditures | 14,412 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:45 AM. |