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/10 | Direct Receipts | 7,206 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 12,400 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 24,945 | 01/12/2020 | OWN/2020-21/P/10 | Expenditures | 18,000 | |||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,025 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 78,045 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 43,077 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/11 | Expenditures | 25,310 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/12 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/13 | Expenditures | 21,176 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 28,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:19 PM. |