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.) |
19/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 29,700 | |||||||
29/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,811 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 191,565 | |||||||
29/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,850 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 62,938 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 24,945 | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 57,960 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:30 AM. |