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.) |
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 03/12/2020 | OWN/2020-21/P/8 | Expenditures | 29,703 | |||||||
25/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 18,000 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 118,503 | |||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 219 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 43,596 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 78,827 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/9 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/11 | Expenditures | 335,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:13 PM. |