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.) |
24/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 8,000 | 02/12/2020 | FFC/2020-21/P/33 | Expenditures | 98,753 | |||||||
24/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 126,780 | 02/12/2020 | FFC/2020-21/P/39 | Expenditures | 242,642 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/53 | Expenditures | 80,507 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/55 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/35 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/56 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:47:15 AM. |