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.) |
01/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 11,546 | 07/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
07/12/2020 | FFC/2020-21/R/16 | Direct Receipts | 889 | 08/12/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | |||||||
07/12/2020 | FFC/2020-21/R/17 | Direct Receipts | 155,941 | 17/12/2020 | OWN/2020-21/P/18 | Expenditures | 204,566 | |||||||
07/12/2020 | FFC/2020-21/R/18 | Direct Receipts | 27,192 | 17/12/2020 | SFCC/2020-21/P/8 | Expenditures | 50,639 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 31/12/2020 | OWN/2020-21/P/26 | Expenditures | 6,071 | |||||||
15/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:15 PM. |