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.) |
11/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,816 | 18/12/2020 | FFC/2020-21/P/13 | Expenditures | 403,143 | |||||||
20/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 24,778 | 28/12/2020 | OWN/2020-21/P/16 | Expenditures | 9,200 | |||||||
29/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 23,274 | 30/12/2020 | FFC/2020-21/P/14 | Expenditures | 145,128 | |||||||
29/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,543 | 30/12/2020 | FFC/2020-21/P/15 | Expenditures | 74,800 | |||||||
29/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 24,945 | 30/12/2020 | FFC/2020-21/P/16 | Expenditures | 47,773 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/17 | Expenditures | 20,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:45 AM. |