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/22 | Direct Receipts | 68,582 | 08/12/2020 | OWN/2020-21/P/10 | Expenditures | 26,784 | 24/12/2020 | OWN/2020-21/C/9 | 68,582 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 179 | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 23,629 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/13 | Expenditures | 56,648 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 52,064 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/16 | Expenditures | 96,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:20 AM. |