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.) |
05/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 61,670 | 09/12/2020 | FFC/2020-21/P/6 | Expenditures | 70,201 | 09/12/2020 | FFC/2020-21/C/6 | 70,201 | ||||
14/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,800 | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 99,673 | 09/12/2020 | FFC/2020-21/C/7 | 99,673 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 39,532 | 21/12/2020 | OWN/2020-21/C/4 | 39,532 | |||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | 26/12/2020 | FFC/2020-21/C/8 | 100,000 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/9 | Expenditures | 40,400 | 30/12/2020 | FFC/2020-21/C/9 | 40,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:24 AM. |