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.) |
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,183 | 01/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,800 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 127 | 21/12/2020 | FFC/2020-21/P/9 | Expenditures | 9,550 | |||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/8 | Expenditures | 33,762 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:05:04 PM. |